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Program Analyst

4 months ago

Saint Louis, United States U.S. Army Corps Of Engineers Full time

Serves as a Program Analyst in the Real Estate Division with responsibility for formulating, establishing, monitoring, recording, analyzing, evaluating, forecasting, and recommending modifications or changes to the Real Estate budget.
This work will be accomplished in accordance with approved work program plans, policies, and general objectives of the Real Estate Division program in support of the District’s mission.
After thorough analysis of data, provides input for annual or mid-range budget, identifies possible financial ramifications due to the rate of budget execution and staffing costs.
Responsible for preparing and monitoring the Real Estate Division’s overall budget program schedules.
Monitors funding levels for each work category labor cost elements and ensures appropriate Corps of Engineers Financial Management System (CEFMS) labor accounts are monitored for fund availability.
Reviews scheduled versus actual reports from CEFMS for all funding accounts throughout the execution phase, and evaluates all budgets for areas of imbalance, identification of actual and potential problems, trends, and other factors.
Prepares all Requests for Personnel Action (RPAs) in DCPDS or Auto NOA for submission to HR for actions such as recruitment, reassignments, change in work schedules, extensions of appointments, return to duty, leave without pay, etc.