Budget Analyst SME

Support Budget Office leadership and Budget Office Analysts with expert knowledge in the federal budget processes. Perform reviews and analysis for and with programs/offices to assess and evaluate compliance with agency budget and financial management policies and procedures. Prepare funding and spending analyses for manpower and/or other appropriations that may cover one, two, multi-year, and no year funds. Review historical data and trends to prepare estimates and projections of manpower costs. Consolidate estimates into an integrated budget forecast and prepare financial justifications for the estimates. Analyze actual results as compared to the agency's financial plan and provide impartial data-based analysis variance to Budget Office leadership to assist in identifying potential adjustments to maintain equitable program balance. Assist the Budget Office in helping ensure adherence to agency internal controls. Assist in financial reconciliations to include assessing and reviewing the accuracy of data entered into financial systems and spend plans. Assists in reconciliation between data in separate financial systems and provides support for routine analysis of such data Develop various budget analyses, reports, charts, and briefing materials for presentation to Budget leadership Compile and help coordinate the development of budget presentation materials for Budget leadership ensuring timeliness and accuracy Regularly analyze and present budget information to Budget Office leadership and staff, and agency stakeholders Assist the Budget Office in resolving complex problems of prediction and forecasting which results from uncertainties or changes in the operation of the agency or programs Assist the Budget Office in conducting reviews on the control and usage of appropriated funds throughout the fiscal year in accordance with agency guidelines, circulars, directives, and OMB regulations. Qualifications:

• Bachelor's degree in Accounting or Finance or business. -
• Four years of senior federal financial management / budget execution experience - - - budget formulation, spend plans, and PPBE - cycle. -
  • -Advanced users of Microsoft Office products and have experience with a variety of COTS products, such as dashboards and SharePoint that can be used to streamline and automate budget processes.
  • Public Trust - -
  • Momentum or Oracle Financial - experience preferredKeywords: PPBE, budgets, spend plans. deobligationPowered by JazzHR

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