Job Title
Duties
Oversees the monitoring, control, and execution of approved budgets, ensuring compliance with appropriations law, fiscal policies, regulations, and reporting requirements.
Conducts complex, in-depth financial and budgetary analyses, special studies, and reviews to assess the financial health and operational efficiency of programs.
Develops and presents financial reports, forecasts, and status updates to senior leadership, providing actionable insights into budget trends, performance variances, and resource utilization. Collaborates with program managers and senior leadership to translate strategic plans and operational requirements into executable budget requests, addressing cost-benefit analysis and resource trade-offs.
Designs and implements new analytical techniques and reporting structures to improve the accuracy and utility of financial information provided to decision-makers.
Plans, organizes, directs, and reviews the work of subordinate budget analysts, ensuring timely and quality accomplishment of assignments. Provides technical guidance, mentoring, and professional development opportunities to staff. Sets performance standards, conducts performance appraisals, and handles disciplinary actions, grievances, and awards for assigned personnel. Manages the Budget Office workload, distributing assignments, balancing resources, and ensuring the development and implementation of sound budget policies and procedures.