Budget Analyst
VETERANS HEALTH ADMINISTRATION
Summary The Budget Analyst in Fiscal Management Service (FMS) at the VA Southern Nevada Healthcare System (VASNHS) serves network healthcare facilities and provides financial information and analysis to executive leadership to enhance decision making of the VASNHS to provide efficient, cost-effective healthcare to the veterans of Southern Nevada. Learn more about this agency Duties Help Major duties and responsibilities include but are not limited to the following:
- Assist in providing budget administration functions, travel functions, certifications of fiscal transactions, control execution, and review of assigned portions of the appropriated funds budgeted to the VASNHS.
- Provide financial advice and performs financial assistance work for internal agency operating programs.
- Performs budget work for internal operating programs in support of one or more of the phases, or systems, involved in budget administration, including the formulation, presentation, or execution of a budget.
- Performs budget formulation duties involved in the process of preparing detailed analyses and estimates of annual funding needs for one or more future budget years.
- Acts as primary Purchase Card Coordinator.
- Receives the call for the budget for internal and external operating programs.
- Reviews historical operating data and trends to prepare and/or validate estimates and to see how funds were utilized within administered programs, and prepares estimates of future requirements.
- Prepares estimates for projected operating budget(s), and prepares justification for the estimates based on a variety of information.
- Compiles and coordinates the presentation materials for assigned areas of the budget.
- Identifies and executes reprogramming actions.
- Plans and conducts studies to determine the requirement for updated financial information.
- Enters budgetary data into a variety of forms, schedules, and reports.
- You must be a U.S. Citizen to apply for this job
- Selective Service Registration is required for males born after 12/31/1959
- Subject to background/security investigation
- Selected applicants will be required to complete an online onboarding process. Acceptable form(s) of identification will be required to complete pre-employment requirements ( Effective May 7, 2025, driver's licenses or state-issued identification cards that are not REAL ID compliant cannot be utilized as an acceptable form of identification for employment.
- Participation in the seasonal influenza vaccination program is a requirement for all Department of Veterans Affairs Health Care Personnel (HCP)
- your performance and conduct;
- the needs and interests of the agency;
- whether your continued employment would advance organizational goals of the agency or the Government; and
- whether your continued employment would advance the efficiency of the Federal service.
- Specialized Experience: You must have one year of specialized experience equivalent to at least the next lower grade GS-9 in the normal line of progression for the occupation in the organization. Examples of specialized experience would typically include, but are not limited to: Preparing and presenting written analysis, budget estimates, and justifications; reviewing historical budget data and estimates; analyzing, evaluating, and interpreting reports and data; identifying, predicting, and executing reprogramming actions, and program changes; planning and conducting studies to determine the requirement for updated financial information. OR,
- Education: Applicants may substitute education for the required experience. To qualify based on education for this grade level you must have a Ph.D. or equivalent doctoral degree or 3 full years of progressively higher level graduate education leading to such a degree or LL.M., if related. OR,
- Combination: Applicants may also combine education and experience to qualify at this level. You must have an combination of specialized experience and education beyond a master's degree.
- Accountability
- Arithmetic/Mathematical Reasoning
- Attention to Detail
- Budget Administration
- Customer Service
- Decision Making
- Financial Analysis
- Flexibility
- Integrity/Honesty
- Interpersonal Skills
- Learning
- Problem Solving
- Reasoning
- Self-Management
- Stress Tolerance
- Teamwork
- Professional experience utilizing federal accounting and specialized healthcare databases such as IFCAP (Integrated Funds Distribution, Control, Point of Sale), and FMS (Financial Management System) to enter, track, reconcile, and report on budgetary data.
- Experience monitoring and reconciling quarterly and annual fund distributions at the service line or department level. This includes verifying the availability of funds, processing funding documents, tracking obligations, and identifying variances to prevent anti-deficiency violations.
- Assisting with the compilation, analysis, and historical trend review of historical fiscal data to support the development of annual budget estimates, and cost projections for staffing, supplies and equipment.
- Experience extracting raw financial data to generate recurring and ad-hoc status of funds reports, utilizing advanced spreadsheet functions (e.g., pivot tables, VLOOKUPs) to translate complex financial metrics into clear, actionable summaries for program managers, and leadership.
- Familiarity with the unique funding structures of a federal medical center, including specialized healthcare resources allocations, medical supply chains, and the tracking of clinical or administrative fund control points.
Vacancy posted 18 hours ago
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