United States Department of Health and Human Services - Lawrence, KS
posted 6 months ago
The Budget Analyst position at the Haskell Health Center under the Division of Administration of the Haskell Service Unit is primarily responsible for preparing and maintaining the Service Unit's annual budget. This role involves coordinating the formulation of budget projections and adjustments while ensuring compliance with internal controls to meet budget plan goals. The analyst will utilize historical data of recurring costs and recommendations submitted by Service Unit management and department heads to formulate projections on program activities. The position requires effective maintenance of fund control procedures, including a commitment register of Object Classes for each department, updated daily for each program. Additionally, the analyst will prepare diverse financial status reports that reflect and disclose any discrepancies negatively affecting budget implementation and achievements by both Program Managers and the Service Unit Management Team. The role also involves compiling, reviewing, analyzing, and editing components of the budget related to personnel salaries and benefits. This position reports directly to the Administrative Officer and is a permanent, full-time role with no travel required.