Budget Analyst

Job Title

Budget Analyst

Job Description

The core duties of this position include but are not limited to:

• Prepares and evaluates the Medical Center Budget within policy and regulations. Assembles and executes the annual budget for specific programs.
• Prepares all required reports to be send to VISN, VACO, etc. which deal with Medical Center funding and expenses to all programs.
• Prepares annual requests from services and appraises their validity. Makes recommendations for annual distribution of funding to control points which do not exceed annual plan. Determines and plans supportable FTE and prepares salary projections.
• Prepares working papers for control and analysis to service chiefs and management using Excel, Access, and other applications. Distributes funds to control points.
• Provides timely advice and assistance on financial matters to Service Chiefs and Management. Provides technical assistance with regard to program funding, control of funds, and allotment procedures.
• Develops and implements policies and procedures, advises management on the proper use of funds, ensures managers maintain adequate funding levels and controls throughout the year, provides reports and budget updates, etc.

Promotion Potential:

The selectee may be promoted to the full performance level without further competition when all regulatory, qualification, and performance requirements are met. Selection at a lower grade level does not guarantee promotion to the full performance level.

Work Schedule:

Monday - Friday | 8:00 AM - 4:30 PM CST

Telework:

This position may be authorized for Ad-Hoc telework only. Telework eligibility will be discussed during the interview process.

Virtual:

This is a virtual position-Must comply with the RTO and report to the closest VA facility

Position Description/PD#: Budget Analyst/ PD70291A

Relocation/Recruitment Incentives: Not Authorized

Permanent Change of Station (PCS): Not Authorized