Job Listing
Budget Analyst (Direct Hire)
Lyndon B. Johnson Space Center · Posted today
About the Role
As a Senior Budget Analyst, you will serve as a subject-matter expert and a point-of-contact assigned to the Office of the Chief Financial Officer. You will interface and integrate across the Center with responsibility for budget formulation, execution, and integration of multiple program and/or project elements (e.g. engineering directorate, mission support, project support).
What You'll Do
- →Provide overall planning, integration, technical expertise, and analysis of financial operations and handle all aspects of the planning, programming, budgeting, and execution system for all assigned organizations.
- →Manage/control budget formulation and execution activities and interpret Planning, Programming, Budgeting, and Execution (PPBE) guidance according to Federal, Agency, and Center regulations, directives, and policies.
- →Review/formulate guidance to develop an integrated budget, both on a long-term and short-term basis; develop contingency plans to allow for variables and avoid serious adverse consequences.
- →Review/evaluate budget changes and the financial state of the organization; provide management officials with the full range of procedural and regulatory guidance; take action to ensure adequate funds coverage.
- →Analyze financial reports/information, prepare justification for a consolidated budget for all substantive programs and supporting administration activities.
- →Use budget/financial system(s) to provide evaluative data to organization.
- →Serve as primary financial interface between Center organizations and Headquarters (HQ).
- →Provide Center-level financial analyses, plans, and briefings for management.
- →Participate in setting budget objectives.
- →Analyze/resolve financial-related program issues to assure an integrated approach.
- →Analyze/make recommendations for planning, policy formulation/implementation, and decision-making.
- →Forecast services/status of obligations and fund expenditures.
- →Provide current/future-year spending plans, readjust spending plans as changes in funding occur.
- →Advise senior management on the status of fiscal resources/future requirements.
Personality Fit
Job ID: 4f6e32ea-788d-47c2-bd84-38b7e6d9fe53
Posted via USAJobs