Budget Analyst

Summary

Eligibilities being considered and other IMPORTANT information.

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Duties

WHAT IS THE CFO DIVISION? CFO - Chief Financial Officer, Deputy CFO, ACFO for Corporate Budget, Budget Formulation Office

A description of the business units can be found at:

Vacancies will be filled in the following specialty areas: Budget Formulation Office

The following are the duties of this position at the full working level. Evaluates, reviews, and monitors the resource justifications, allocations and use for assigned program area(s) with special emphasis on conformance with the Division business plan and the IRS strategic plan and performance measures. Provides periodic analysis of assigned program area(s) resource needs, usage and key budget issues. Identifies and responds to budget issues within assigned area(s). Assesses the financial impact of management decisions on budget programs within assigned area(s). Researches and analyzes budgetary and financial issues concerning assigned program area(s). Develops, reviews, and analyzes resource proposals on Division programs; develops and coordinates budget submissions and justifications, and coordinates with Strategic Planning and Budgeting the Chief Financial Officer to facilitate Division responses to Treasury, OMB, and Congressional staffs involving Division financial plan resource matters. Provides technical advice and assistance on the status of budget submissions, and reviews changes and assesses program impact of budget cuts and/or legislative changes. Identifies issues and develops forecasting patterns and projected budgetary and staffing requirements. Analyzes estimates to identify imbalances among program areas and to reconcile

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