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Senior Budget Analyst
1 month ago
Provides guidance and oversight in critical formulation phases of the budget, including planning, organizing, directing, overseeing and reporting on all matters pertaining or relating to the formulation of one of the largest Department of Justice (DOJ) component budgets.
Receives the annual call for the budget and interprets it in light of Office of Management and Budget (OMB), Treasury Department, Office of Justice Programs (OJP) and congressional regulations, directives and policies.
Reviews and formulates budget policy and guidance for use in developing OJP's integrated budget.Develops the annual call for budget estimates and program changes (adjustments to workload items) that includes a crosswalk to the strategic plan, complete program descriptions and justifications, cost schedules by element of expense, a cost and benefit analysis and impact statement.
Coordinates the compilation of budget estimates and program requirements into a budgetary review and summary of analysis for senior management officials.
Directs the preparation of the budget in final form for submission to OMB.Prepares written justifications for a consolidated budget that includes substantive programs and their supporting administrative activities.
Prepares responses to requests from stakeholders (e.g., OJP components, OMB, congressional staff) regarding questions with a budgetary and appropriations nexus.
Interacts with program offices to explain technical requirements, plan for the future, market concepts, develop budget presentation strategies and otherwise conduct the liaison and program analysis necessary to support OJP budget initiatives.
Analyzes a variety of historical data and compares them to current spending information and trends for major programs.Reviews and analyzes budget-related issues that require the application of new or significantly modified criteria or standards to resolve, such as appropriations acts and other new legislation that impacts program plans and funding, or conflicting program and budgetary requirements (e.g., reduction in budget authority coupled with expansion of program services).
Supports the Agency's leadership as it presents and defends budget requests to Congress.Provides broad based skills and services to the Agency's program offices in the forms of concept marketing and budget presentation strategies, technical expertise, objective analysis, written products and overall customer support.
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