Budget Analyst

This position is located in Finance Service of the Eastern Colorado Health Care System. The incumbent serves as Budget Analyst for the health care system budget. The incumbent performs routine budget administration functions in the formulation, execution, and review of assigned portions of the appropriated fund budget.

Reviews, edits, and consolidates annual and multi-year budget estimates for assigned organizations and programs into a single budget request. Prepares or edits narrative justifications and projected funding needs, and ensures that data in requests are formally and accurately documented in a wide variety of unrelated forms, schedules, and reports. Analyzes forecasts for customers such as the agency and the public their demands for services; and for changes in nature, type, and cost of services produced.

Monitors the execution of a budget with many different sources and types of funding such as direct multi-year appropriations, allotments from many different appropriations, transfers of funds from other agencies, reimbursements for services performed, revenue from working capital funds, and trust accounts. Identifies and analyzes trends in the receipt, obligation, or expenditure of funds to ensure that objectives of the annual financial plan are being met on a timely basis, and that funds are available and being properly and effectively used to support program objectives. Conducts special studies and analysis to develop required data and information for reporting purposes; and prepares administrative reports.

Prepares and presents financial briefings. Prepares documents needed to process budget estimates, request for supplemental appropriations, requests for reprogramming apportionments and allotments from higher headquarters needed to finance new programs or program changes brought about by legislative action. Performs analyses of budget requests; considers unforeseen factors and shifts in program direction and emphasis, as well as requests not included in planned programs; and explores alternative sources of funding.

Develops justification and impact statements, and compiles data to be used for forecasting obligations. 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: 8:00am-4:30pm, Monday-Friday Compressed/Flexible: Compressed schedule is available Telework: This position is authorized for situational Ad-Hoc telework. Virtual: This is not a virtual position. Position Description/PD#: Budget Analyst/PD14212A and PD14190A Relocation/Recruitment Incentives: MAY be authorized for highly qualified candidate Critical Skills Incentive (CSI): Not available Permanent Change of Station (PCS): Not available