Budget Analyst
US Department of Veterans Affairs
Job TitleBudget AnalystJob DescriptionThe duties include but are not limited to:Prepares station directives on budget formulation procedures.Consolidates annual requests from departments and appraises their validity.Provides technical assistance to all medical center officials with regard to program funding, control of funds, and allotment procedures.Prepares analyses to aid in distribution of funds and making management decision.Completes and assembles the annual Medical Care, research, Prosthetics, OI&T, and Resident House staff budget plans and data for the annual Medical Center management briefings.Prepares all required reports to be sent to VISN, VA CO, etc., which deal with the medical centers funding needs and/or excesses for all programs both current and proposed.Distributes funds to control points throughout the medical center and maintains necessary records thereafter.Studies usage of funds and prepares cost comparisons and memoranda with recommendations for use by service chiefs in substantiating their budget requests for additional funds to management during the course of the fiscal year.Analyzes cost data received from Central Office and/or other sources (such as ARC, VSSC, FMS, DSS, etc.) and makes studies available to management when out-of-line situations are indicated.Provides management with independent analysis of funds and biweekly financial and employment/salary projections through the fiscal officer.Work Schedule: Monday - Friday 7:30am - 4:00pmTelework: ADHOC, at management's discretionVirtual: This is not a virtual position.Position Description/PD#: Budget Analyst/ PD401070Relocation/Recruitment Incentives: Not AuthorizedCritical Skills Incentive (CSI): Not ApprovedPermanent Change of Station (PCS): Not Authorized
Vacancy posted 1 day ago
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