Budget Analyst

The Central Texas Veterans Health Care System is seeking a highly qualified Budget Analyst. The Budget Analyst is to perform specialized budgetary administrative functions in the formulation, execution, and review of assigned portions of the appropriated fund budget of the employing Department of Veterans Affairs Medical Center.

Performs routine budget analysis functions in assigned areas. Work may be performed in any segment of the budget administration work performed by the organization including budget formulation, budget presentation-enactment, or budget execution. Duties typically performed include the following: Gathering and reviewing a broad base of historical data and current trends to validate and consolidate requests and estimates for an integrated budget forecast; assisting in the preparation of budget estimates and justifications; interpreting OMB directives and circulars; providing information and advice to program managers; reviewing budget submissions for reasonableness, accuracy, and conformance with procedures and guidelines; monitoring the budget; recommending reprogramming of funds as needed; forecasting shortfalls and actions necessary to accommodate changes; continually monitoring fund control point expenditures; projecting cost and analyzing workloads and trends for possible adjustment; providing financial advice, budget support, and presentations to facility leaders.

Promotion Potential: The selectee may be promoted to the full performance level without further competition when all regulatory, qualification, and performance requirements are met. Selection at a lower grade level does not guarantee promotion to the full performance level. Work Schedule: Monday - Friday, 8:00am - 4:30pm Virtual: This is not a virtual position.

Position Description/PD#: Budget Analyst/PD08679A and PD08678A Relocation/Recruitment Incentives: Not Authorized Critical Skills Incentive (CSI): Not Approved Permanent Change of Station (PCS): Not Authorized