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Budget Analyst

Defense Health Agency

San Antonio, Texas$108k – $140k20d ago

About the role

Review organizational historical data and/or matches funding requests or projected costs of selected line items with past records to determine trends in spending and to forecast annual funding needs. Assemble and/or develop background data, information and documentation to support required program budgets for reference and evidence in agency budget hearings Perform budget execution work during the execution phase involving the monitoring of incurred and actual expenditures of a budget with different sources of funding. Monitor the use of and rate of expenditures of budgeted funds through continuing dialogue with program officials and their staff, review of written documents and examination of accounting records. Resolve and interpret ambiguous and conflicting budgetary policies and regulations. Participate in meetings and discussions with program officials to advise on importance and soundness of program requirements, budget plans, execution plans, and reports. Conduct analysis, review

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