Budget Analyst

Budget AnalystAssisting in the formulation, justification, and execution of budgets for assigned programs and activities.Reviewing budget estimates, funding requests, and financial data to ensure compliance with applicable laws, regulations, policies, and organizational guidance.Analyzing budgetary and financial information to identify spending trends, variances, and potential impacts on program operations.Monitoring obligations, expenditures, and available funding to ensure resources are utilized appropriately and within authorized limits.Participating in the distribution and management of funds to support organizational priorities and operational requirements.Evaluating operating plans and financial reports to determine alignment with approved budgets, workload demands, and program objectives.Researching and investigating financial issues, budget variances, and deviations from planned spending levels, and providing recommendations for corrective action.Developing recurring and ad hoc budget reports, financial analyses, summaries, charts, and presentations to support management decision-making.Extracting, consolidating, validating, and analyzing financial data from automated financial systems, databases, and reporting tools.Utilizing software applications such as Microsoft Excel, Power BI, and other automated systems to compile, analyze, and present financial information.Advising managers and program officials on budget policies, procedures, funding requirements, and financial management principles.Assisting in the preparation and review of budget submissions, operating plans, and supporting documentation for internal and external reporting requirements.Assessing the impact of proposed funding changes, resource requirements, and organizational initiatives on budget execution and financial operations.Collaborating with program officials, managers, and stakeholders to support resource planning and fiscal accountability.Preparing written recommendations, analyses, and reports that communicate budget status, financial conditions, and resource requirements.Conducting special studies and financial analyses related to budget execution, program performance, and organizational resource management.Applying analytical and critical-thinking techniques to resolve budgetary issues and support effective financial decision-making.Ensuring financial transactions and budget activities conform to established policies, procedures, and funding requirements.Performing other related duties as assigned.Work Schedule: Monday - Friday, 08:00 AM - 04:30 PMThis is not a virtual position.Position Description/PD#: Budget Analyst/ PD13883A and PD13382ARelocation/Recruitment Incentives: May be AuthorizedCritical Skills Incentive (CSI): Not ApprovedPermanent Change of Station (PCS): Not Authorized