Department Of Corrections - Richmond, VA
posted 2 months ago
The Agency Management Lead Analyst (FMRU Budget Office) plays a crucial role in the Department of Corrections' Central Administration by overseeing the financial resources of the agency. This position is responsible for conducting cost analyses, developing budgets, and justifying agency initiatives to ensure effective management and control of all financial resources. The Analyst will coordinate project teams to evaluate and measure departmental programs, budgets, and appropriations, assessing their policy and fiscal impacts. This includes preparing comprehensive budget submissions to the Department of Planning and Budget (DPB), which encompasses base and budget adjustments, decision packages, and other necessary exercises. In addition to budget preparation, the Agency Management Lead Analyst serves as the primary liaison between the Department and the DPB, addressing inquiries and coordinating input for fiscal impact statements during General Assembly sessions. The role also involves acting as a regional budget analyst, managing the formulation and evaluation of annual operating plans, periodic budget projections, and the year-end closeout process. The Analyst will analyze budget variances, provide recommendations for budget revisions, and ensure that management has a clear understanding of resource expenditures within the region. This position requires a blend of analytical skills, financial acumen, and effective communication abilities to interact with diverse audiences, including senior management and external stakeholders. The Analyst will also be expected to promote good customer service to both internal and external customers, ensuring that the financial operations of the Department run smoothly and efficiently.