Budget Analyst

Job Title

Budget Analyst

Duties

Duties typically performed include but not limited to the following:

• Assisting in the preparation of budget estimates and justifications; interpreting regulations, directives, and circulars; providing information and advice to program managers.
• Reviewing service, care line and facility budget submissions for reasonableness, accuracy, and conformance with procedures and guidelines.
• Monitoring budget; recommending reprogramming of funds as needed.
• Formulates the annual budget and operating plan.
• Prepares quantitative and analytical data required during the formulation, execution and review process.
• Receives the call for the budget for internal operating programs, interprets the call and prepares instructions for use by the organization.
• Works closely with operating officials to assure complete understanding and compliance with basic requirements.
• Receives general instructions with the call for the budget for distinct program areas and interprets those instructions to accommodate distinct program area situations; and prepares local guidance on procedures for submitting estimates.
• Meets with operating officials to discuss and interpret what is required in the forecasts and estimates.
• Performs operational budget execution duties, studies and audits on control and use of funds throughout the year; and assures that obligations incurred and resulting expenditures of funds are in accordance with pertinent laws and regulations.

Work Schedule: Monday-Friday 8:00am-4:30pm

Virtual: This is not a virtual position.

Position Description/PD#: Budget Analyst/ PD94479A

Relocation/Recruitment Incentives: Not Authorized

Critical Skills Incentive (CSI): Not Approved

Permanent Change of Station (PCS): Not Authorized