Budget Analyst

Budget Analyst

As a Budget Analyst, you will perform the following duties:

1. Support higher level analysts with the preparation of annual budget estimates, operating plans and labor projections for the West Coast Region. Analyze, review and revise budget estimates, justification statements and execution plan for office programs. Assist in reviewing and timing of allotted funds to programs and prioritize use of financial resources. Provide fund certification and expenditure approval across contracts, grants, interagency agreements, travel, training, and general operational spending.
2. Conduct analysis of financial conditions of programs and present findings and recommendations to management. Plan, develop and execute financial practices and procedures to enhance the validity, accuracy, timeliness and integrity of financial processes.
3. Utilize automated systems to input, review and analyze cost data for budget planning and execution. Collect historical data, workload statistics and objectives to prepare budget forms and statistical summaries needed to formulate the required budget.