Budget Analyst
1 month ago
This position is located in the office of the Facilities Management Service Line Executive. The incumbent provides a wide range of principles, procedures, and methods to accurately forecast and document the organizational budget; and to promote organizational effectiveness and efficiency by ensuring that revenues and expenditures are being used in a timely manner.
Duties
Major Duties Include:
- Reviews actual obligations, outlays, and workload levels to highlight potential operating and financial problems.
- 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.
- Conducts special studies and analysis to develop required data and information for reporting purposes; and prepares administrative reports.
- Prepares documents needed to process budget estimate requests for supplemental appropriations, requests for reprogramming apportionments and allotments from higher headquarters needed to finance new programs or program changes brought about by legislative action.
Virtual: This is not a virtual position.
Telework: Not eligible for telework
Position Description/PD#: Budget Analyst/PD40860
Relocation/Recruitment Incentives: Not authorized.
Permanent Change of Station (PCS): Not authorized.
Financial Disclosure Report: Not required
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