Budget Execution Analyst

In this role as a Budget Execution Analyst, you will be responsible for: Serving as a senior budget analyst, performing the full range of budget work providing expert advice and guidance and developing plans, procedures, and instructions for formulating and executing program budgets applicable to agency operations. Formulating annual and multi-year payroll budget estimates, including analyzing staffing levels, projecting the fiscal impact of personnel actions, calculating comprehensive fully burdened labor costs, monitoring full-time equivalent usage against authorized ceilings, reconciling biweekly payroll actuals, and developing complex "what-if" scenarios to advise leadership on budgetary impacts. Developing and preparing guidance on complex budget policy issues referred because of the complexity or sensitivity of the topics involved, precedent setting implications, short suspense time, deviation from established regulations, or other unusual actions. Recommending, justifying, and p