BUDGET ANALYST

$99,200 - $128,956/Yr

Arlington National Cemetery - Arlington, VA

Part-time,Full-time - Mid Level

Onsite - Arlington, VA

Personal and Laundry Services

About the position

The Budget Analyst position at the Army National Military Cemeteries involves managing all phases of program planning and analysis to support the budgetary needs of the organization. The role requires executing the formulation and revisions of the annual budget estimates, consolidating budget requests, and ensuring compliance with fiscal regulations. The analyst will also monitor expenditures and provide recommendations for budget adjustments as necessary.

Responsibilities

• Perform budgetary functions associated with all phases of the budget process, including formulation, justification, and execution.
• Execute the formulation and revisions of the annual budget estimates for the ANMC Command Operating Budget (COB).
• Review, edit, and consolidate annual and multi-year budget estimates for assigned organizations and programs.
• Analyze guidance from Resource Management leaders to prepare budget estimates and supporting documentation.
• Research and summarize data concerning personnel salaries and expenses for annual budget estimates.
• Record, monitor, and track obligations and expenditures throughout the execution phase of the annual operating budget.
• Respond to inquiries regarding program and budgetary issues.
• Recommend adjustments to budget accounts in response to changes in programs or available funds.
• Interpret budget directives and fiscal regulations to inform command budget directives.

Requirements

• One year of specialized experience in budget formulation and execution, including tracking obligations and expenditures.
• Experience ensuring budget forecasts and submissions conform to requirements and financial objectives.
• Ability to analyze and interpret budgetary guidance and directives.

Nice-to-haves

• Financial Management Certification Level 2.

Benefits

• Comprehensive benefits package as a federal employee.
• Access to a range of benefits designed for federal careers.