Budget Analyst

Full-time other-general

Summary The incumbent is under the general administrative direction of the Supervisory Budget Analyst, Fiscal Service and works to support the budgetary operations and needs of the facility. The purpose of this position is to monitor/analyze various program budgets and provide critical budgetary data to senior leadership, when needed. Responsibilities Provide advice and guidance to program and line managers on the interpretation of budget estimates and the formulation of budget requests in support of the programs of the facility. Provide advice to the assigned organization on modifying budget estimates in response to the annual mid-year and fall reviews. Reviews initiate budget submission to ensure that planning guidelines are followed and the estimates for the fiscal programs are in line targets. Develop proposed budgetary and procedural guidance (i.e., format for budget estimates) for issuance to the organizations. Develop summary charts providing a synopsis of the facility's budget ...