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Program Analyst
4 months ago
Ensures the organization's strategic plan, mission, vision and values are communicated to the Operations Division management team and integrated into the District's Project Management Business Processes.
Assists in identifying lags in execution due to hired labor, services or contract slippage.Defends, analyzes and coordinates, and forecasts manpower requirements for Operations Division programs for the Program Year and ensuing 3 years by category, funding source and function.
Oversees the managing, monitoring, and reporting on manpower requirements, allocations, and various other administrative duties.Coordinates project cost changes to reflect proper adherence to budgetary timelines, targets and guidance.
Leads in the planning and coordinating of project cost estimates according to budgetary guidance, administration and Office of Management and Budget (OMB) guidance.
Reviews active work items monthly to determine unexpended balance of funds in relation to work still to be performed.
Oversees and coordinates administrative or program/budgetary related assignments for branches, area offices and projects.Assists the Division Chief/Assistant Chief in determining the organization structure and staffing requirements for the effective and timely accomplishment of functions of the Division.