Lead Financial Planning Analyst
1 week ago
Position: Senior Budget Analyst
Salary: $103,133,559.00
The Office of the Chief Financial Officer (OCFO) is dedicated to enhancing the fiscal and financial stability, accountability, and integrity of the Government of the District of Columbia. We are currently seeking a Senior Budget Analyst to join our team. This role is situated within the Government Operations Cluster (GOC) of the Department of General Services (DGS). The selected candidate will act as the budget subject matter expert for the designated organizational unit, responsible for the formulation, justification, monitoring, and development of process improvement strategies for budgets within their assigned agency department.
Key Responsibilities:
- Engaging with program managers and internal stakeholders to assist in the creation of the comprehensive agency budget.
- Ensuring the accuracy and completeness of budget requests submitted; leading the development, execution, analysis, and evaluation of the annual program budget.
- Conducting budget analysis of overall budgets to prepare for quarterly Financial Reviews Process (FRP); analyzing, monitoring, and tracking expenditures to assess whether additional funding is necessary for specific areas or if funds can be reallocated.
- Performing necessary research to support budget recommendations and provide explanations for any variances.
- Resolving complex resource management funding challenges and addressing broad-reaching issues presented by junior analysts.
- Executing other related duties as assigned.
The OCFO provides a competitive salary and benefits package, including medical, dental, retirement, and educational assistance.
The Office of the Chief Financial Officer is an EQUAL OPPORTUNITY EMPLOYER
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