budget analyst

1 month ago

Joint Base AnacostiaBolling, United States Department Of Defense Full time
Summary

This position is in the Professional Work Category at the Senior Work Level within the CES Occupational Structure.

This position is for DISA White House Communications Agency at Bolling AFB, Washington D.C. This is an Excepted Service position and does not confer eligibility to be converted to the Competitive Service. If you are a current Federal Career/Career-Conditional employee, you will be placed on an Excepted appointment under 10 U.S.C. 1599f.



Duties
  • Formulates budget estimates for multi-year programs, develops in-depth cost-benefit analysis and detailed budget forecasts of proposed budgetary and programmatic actions and advises senior staff and officials of courses of action.
  • Prepares written materials and electronic budgetary information including matrixed program and budgetary functions reports to document funding activities, providing historical reference, and presenting current fiscal year information.
  • Performs trend and gap analyses, reviews changes in long-range, detailed program plans and budget forecasts, and advises on their effect on out-year financial and budget plan milestones, and identifies budget shortfalls.
  • Analyzes and performs reconciliations of financial statements, reports, and allotment ledgers with the related files of un-liquidated obligations, unpaid accrued expenditures, contracts and orders outstanding.
  • Participates in audits relating to the budgetary and accounting data, providing information to auditors from activities, i.e., GAO, DOD IG, DISA IG, etc.
  • Monitors the receipt and posting of transaction data into the DISA accounting system received from other services and agencies Transactions By Others.

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