budget analyst

Found in: beBee jobs US - 2 weeks ago

Buffalo, New York, United States Department Of The Army Full time
Summary

Serves as financial advisor to the Chief, Engineering and Construction (E&C) Division. The work involves, but not limited to, technical and administrative responsibilities for, and control over, the formulation, justification, and execution of the Division's operating budget and District's Combined Departmental Overhead Budget. Maintains a balance in efficiency and economy of operations for the Division's budgets.



Duties
  • Budget Analyst develops, coordinates, and manages the District's annual operating budgets.
  • Develops, coordinates, and submits for Budget Officer's approval the District annual General and Administrative offices Operating Budget which reflects total income and expenses for the fiscal year.
  • Monitors budget and program execution using data from finance and accounting records, manpower utilization reports, budget estimates, and obligation documents.
  • Makes continuing review and comparison of actual obligations and expenditures against program plans.
  • Analyzes and makes recommendations to the Senior Budget Analyst on administrative and overhead rates based on workload, income and expense projections.
  • Routinely reviews overhead balances and need for review of overhead rates.
  • Prepares or monitors preparation of required periodic and special reports.
  • Collaborates with other organizations (i.e., manpower control activity in Resource Management Office, Programs Management Branch, and technical elements) in forecasting and justifying requirements.
  • Provides budget and funding information on request to higher echelon.

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