Budget Analyst
Department of Health and Human Services
Duties
Performing budget development, formulation, and execution for assigned programs or administrative budget areas; monitoring commitments, obligations, expenditures, and reimbursable orders.
Working with managers and program specialists to develop annual work plans and schedules; adjusting plans and recommending reprogramming to address funding changes, program needs, and unanticipated expenses.
Maintaining budget databases, registers, and tracking systems; tracking obligations, expenditures, and fund flows; verifying fund availability for processing obligating documents.
Preparing budget estimates, justifications, submissions, and recurring or ad hoc reports; compiling historical and current data; reviewing materials for accuracy, reasonableness, and compliance with guidance.
Conducting cost analyses and special studies of current- and future-year trends; evaluating operating experience against budget plans; recommending funding adjustments to address changing requirements and priorities.
Developing and evaluating budget procedures, policies, and automated system specifications; advising program managers on budget matters; coordinating submissions with CMS components and reviewing offices.
Vacancy posted 2 days ago
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