Budget Analyst

Job Title

Budget Analyst

Duties

Duties include but are not limited to:

• Provides advice and guidance to program and line managers on the interpretation of budget estimates and the formulation of budget requests in support of the programs of the facility.
• Reviews facility budgetary and program requirements to assure their conformance with established agency policies and the intent of Congress.
• Provides advice to the assigned organization on modifying budget estimates in response to the annual mid-year and fall reviews.
• Reviews initial budget submission to ensure that planning guidelines are followed and the estimates for the fiscal programs are in line targets.
• Develops proposed budgetary and procedural guidance {i.e., format for budget estimates) for issuance to the organizations.
• Develop summary charts providing a synopsis of the facility's budget request and highlights issues with pertinent background information so that effective budget decisions can be made.
• Participates in the fund distribution process and controls and reviews assigned areas at the planning, apportionment and allotment stages.
• Assists in the preparation of instructions pertaining to format, content, and underlying policy assumptions for facility preparation and submission of monthly budget operating plans.
• Investigates and explains deviations from fiscal operating plans and program objectives.
• Develops monthly analyses of program actual and possible trends, with detailed explanation of significant deviations.
• Develops additional analysis providing historical data of programs. Prepares special analyses, studies, and reports as requested by the supervisor and higher authority.

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

Compressed/Flexible: Not Authorized

Telework: Ad-hoc at the Supervisor's discretion.

Virtual: This is not a virtual position.

Position Description/PD#: Budget Analyst/ PD08056A

Relocation/Recruitment Incentives: Not Authorized

Permanent Change of Station (PCS): Not Authorized