Lead Budget Analyst reports to the Financial Service Chief at the North Florida South Florida Veterans Healthcare System. Distributes and balances workload with established priorities, employee capabilities and workload requirements. Provides guidance on budget formulation, execution, funds control, reconciliation and financial analysis and related processes.
Coordinates workflow during recurring budget calls, monthly and quarterly execution reviews, fiscal year-end closeout and audits
Include but are not limited to: Distributes and balances workload in accordance with established priorities, employee capabilities and workload requirements. Prepares budget justifications, supporting schedules, and related documentation for review and submission to VISN and VHA. Performs workforce and labor-cost analyses, including full-time equivalent employee utilization, staffing projections, and salary forecasting.
Monitors and analyzes commitments, obligations, expenditures, payroll, contracts, reimbursable activity, and special-purpose funding throughout the fiscal year. Analyzes spending patterns and available balances and develops recommendations for realignment or reprogramming of resources within established authorities. Represents the team in supervisor discussions concerning workload, staffing coverage, system access and training needs required to accomplish assigned work.
Adjusts assignments and coverage within delegated authority to meet deadlines and elevates resource or priority conflicts requiring management action. Explains assignments, priorities, deadlines and expected work products. Facilitate resolution of routine work-process concerns and informal disagreements. Monitors the status and progress of work to ensure timely completion. Telework: This position may be authorized for telework. Virtual: This is not a virtual position.
Position Description/PD#: Lead Budget Analyst/PD06153-0 Relocation/Recruitment Incentives: Not authorized.
There is no educational substitution at this grade level.
Sally.Jordan@va.gov · 813-816-7155 X100271
This position is with Veterans Health Administration, Department of Veterans Affairs.
The posted pay range is $89508 – $116362/yr.
This position is eligible for telework.
This position requires a Other security clearance.
Applications close on 2026-10-30.
This is a Monday - Friday 8:00 am - 4:30 pm position.
This position is open under the 'Fed Transition' hiring path.
Source: USAJOBS.gov — U.S. Federal Government · Retrieved 2026-10-22 · Not affiliated with or endorsed by OPM or USAJOBS.gov
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