This position is located within the Great Lakes Finance Service (GFLS) within the Budget section. Will consider a highly qualified applicant for a virtual duty location. Employee must work at a VA facility or VA-leased space other than the facility that is hiring the employee. Any selected candidate must live within 50 miles of a VA facility or VA-leased space. Potential duty location may be discussed during the interview process..
The purpose of this position is to accurately forecast and document the organization budget, provide short- and long-range budgetary formulation and execution. Duties: Develops and formulates data and prepares the annual budget plan. Provides technical assistance and guidance to all Medical Center Programs for established policies, regulations, procedures, and changes to the preparation of their budget requests. Provides technical assistance and analysis as requested for recurring and one-time reporting needs. Distributes approved annual cost ceilings for all programs by quarter. Estimates and monitors annual obligation data, and employment by cost center and sub-account. Prepares salary projections, monitors FTEE projections, and reports actual performance compared to budget. Prepares cost transfers, forwards to accounting, and verifies accuracy of the actual transfers. Prepares VISN obligation report with supporting work papers and presents to fiscal management. Maintains records of funding, obligations, and expenditures for assigned special programs. Evaluates trends in usage of supplies, services, equipment, and employment to determine need for changes in funding and provides recommendations accordingly. Identifies fund control point (FCP) sweep opportunity and performs maintenance. Calculates quarterly intra-station fund transfers that close out the fiscal year. Reports matters of concern and progress made to the Assistant Finance Officer. Performs other related duties as assigned. Work Schedule: Monday - Friday; 8:00am - 4:30pm Telework: Not Authorized Remote: Not Authorized Position Description/PD#: Budget Analyst/PD10097A Relocation/Recruitment Incentives: Not Authorized
There is no educational substitution at this grade level.
kimberly.johnson42@va.gov
Source: USAJOBS.gov — U.S. Federal Government
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