Job opening: BUDGET ANALYST
Salary: $77 655 - 100 947 per year
Published at: Dec 20 2023
Employment Type: Full-time
THIS IS A NATIONAL GUARD TITLE 32 EXCEPTED SERVICE POSITION.
This National Guard position is for a BUDGET ANALYST, Position Description Number PDD1572000 and is part of the MA ANG 104th FW, National Guard. This is a Bargaining Unit position. The unit point of contact and contact phone for this position is: Lt. Col Wendy Kiepke at
[email protected]
Duties
Performs budget formulation involving the preparation of detailed analyses of annual and/or multi-year budget estimates for assigned organizations/programs into a consolidated budget request. Analyzes assigned programs and interprets budgetary guidance to provide recommendations for local budget policy and procedures. Develops budget formulation assumptions, formats the organizational requirements for the serviced organizations, for the overall budget. Reviews, analyzes, edits, and consolidates budget submissions before submitting to Budget Officer and/or the Financial Manager (FM). Develops appropriate narrative justification statements and presentation material for budget submissions, unfunded requirements, and programmatic changes. Develops detailed programming and financial planning justification and documentation for inclusion into the Wing financial plan. Assists the Budget Officer in making formal presentations of the proposed submission to the FM, commanders, center managers, and resource advisors. Coordinates with NGB to appropriately defend estimates, answer specific questions, and provide clarification.
Performs budget execution analysis of obligations incurred and actual expenditures of different sources and types of funding, such as one-year, multi-year, and no-year appropriations; reimbursement funds; and transfers of funds from other agencies. Identifies funding status, to include shortfalls, and provides guidance for the proper application of annual budget and/or allotment authority. Exercises technical expertise and recommends approval or disapproval of funding requests based on interpretations of fiscal law, regulation or policy. Receives funding documents for assigned programs. Allocates appropriated funds to individual activities/functional areas based on an analysis of activity budget estimates, historical expenditures, quarterly projections, and approved funding. Performs analysis of actual expenditures compared to planned utilization of annual budget and/or allotment authority, evaluates fund availability to achieve balance of approved objectives, and proposes reprogramming actions as necessary within assigned programs. Performs in-depth analysis of funding received versus projected expenditures for model-driven programs. Identifies trends and patterns, recommends ways to improve utilization of funds, suggests alternative funding approaches, and advises the Budget Officer, Financial Manager, commanders, center managers and resource advisors on the availability of funds. Evaluates the effect of cost and programmatic changes on the budget execution process. Identifies the need for transfer or reprogramming of funds between programs under the same budget account. Adjusts fund allocations as required. Verifies, enters and adjusts budgetary data in a variety of forms, schedules, and reports. Provides analytical guidance for year-end close out to ensure proper, legal and full utilization of funds.
Provides financial advice, assistance, interpretation, and guidance on budget related matters such as types of funding available, effects of budgetary changes on related activities, status and use of funds to the Budget Officer, Financial Manager, commanders, center managers, resource advisors, and other staff members. Information may include details on budget submissions, unfunded requirements submissions, year-end closeout procedures, and other procedural guidance. Provides financial reports, trend analyses, rates of expenditures, and comparisons of actual performance to the financial plan, historical data, and identification of variances. Serves as a financial consultant on issues such as: budgeting strategies and techniques, use of financial management products, resource distribution, program priorities, financial forecasts and projections, and assists in development of annual, long-range and conversion financial plans.
Designs, develops, conducts, and documents resource management training for personnel responsible for the expenditure of appropriated funds. Training includes initial review or update of financial management processes, procedures, and requirements. Serves as alternate chairperson to the Financial Working Group (FWG) and alternate advisor to the Financial Management Board (FMB). Provides organizational personnel with necessary information and knowledge to accomplish mission objectives.
Uses automated financial management systems and computer-generated products as tools to accomplish financial management objectives. Confirms accuracy of automated system database information and advises the Budget Officer, resource advisors and accounting personnel of any significant problems. Uses various computer software and web-based programs to produce required financial reports, plans, schedules, etc. Presents effective analyses of financial management information regarding the expenditure of appropriated funds.
Performs other duties as assigned.
Requirements
- NATIONAL GUARD MEMBERSHIP IS REQUIRED. If you are not sure you are eligible for military membership, please contact a National Guard recruiter prior to applying for this position.
- This is an excepted service position that requires membership in a compatible military assignment in the employing state's National Guard, required prior to the effective date of placement.
- Selectee will be required to wear the military uniform.
- Acceptance of an excepted service position constitutes concurrence with these requirements as a condition of employment.
- Males born after 31 December 1959 must be registered for Selective Service.
- Federal employment suitability as determined by a background investigation.
- May be required to successfully complete a probationary period.
- Participation in direct deposit is mandatory.
- Favorable background check is required.
- Incumbent must possess or be able to acquire the appropriate level security clearance for this position.
- This is a FM Level Certified position IAW the National Defense Authorization Act (NDAA) 2012, Public Law 112-81, Subtitle F-Financial Management, Section 1599d. Incumbent shall comply with the requirements of this certification program.
- THIS IS A FM Level 2 Certified position designated as such in accordance with the National Defense Authorization Act (NDAA) 2012, Public Law 112-81, Subtitle F-Financial Management, section 1051, amending 10 United States Code, section 1599d.
- Incumbent of this position is required to comply with all DoD and DAF requirements of this certification program. Failure to obtain this certification within the required time may subject the incumbent to adverse action.
Qualifications
Military Grades:
ENL: A1C to TSgt
Compatible Military Assignments:
AFSC: 6F0X1
*All applications will be considered regardless of Branch AFSC*
AREA OF CONSIDERATION: Open to current members of the Massachusetts Air National Guard and/or those eligible and willing to transfer / enlist in the Massachusetts Air National Guard
NATIONAL GUARD MEMBERSHIP IS REQUIRED: This is an excepted service position that requires membership in a compatible military assignment in the National Guard. Selectee will be required to wear the military uniform. Acceptance of an excepted service position Constitutes concurrence with these requirements as a condition of employment. Applicants who are not currently a member of the National Guard must be eligible for immediate membership and employment in the National Guard in the military grade listed in this announcement. If you are not sure you are eligible for military membership, please contact a Massachusetts Army National Guard recruiter prior to applying for this position.
GENERAL EXPERIENCE: Must have experience, education or training involving skills in applying problem solving techniques; and skills in communicating effectively both orally and in writing. Ability to plan and organize work. Competencies in analysis, research, writing, and judgment typically gained through college education or progressively responsible experiences. Ability to follow established methods and procedures; use practical knowledge of the operations, procedures, and policies of specific program areas or functional assignment.
SPECIALIZED EXPERIENCE: Must also have 1-year specialized experience, education, or training equivalent to at least the next lower grade level (GS-9). Must have fundamental working experiences with validated understanding of the basic principles and concepts of the budget analysis occupational series and grade. Must have experience, education, or training of finance budget competencies that provided knowledge of financial principles and procedures. Candidate must have an excellent understanding of the basic principles and concepts of the National Guard financial budget business program requirements. A candidate must have experiences and training that demonstrates the abilities to follow directions, to read, retain, and understand a variety of instructions, regulations, policies, and procedures.
PART-TIME OR UNPAID EXPERIENCE: Credit will be given for appropriate unpaid and or part-time work. You must clearly identify the duties and responsibilities in each position held and the total number of months/years.
VOLUNTEER WORK EXPERIENCE: Refers to paid and unpaid experience, including volunteer work done through National Service Programs (i.e., Peace Corps, AmeriCorps) and other organizations (e.g., professional; philanthropic; religious; spiritual; community; student and social). Volunteer work helps build critical competencies, knowledge and skills that can provide valuable training and experience that translates directly to paid employment. You will receive credit for all qualifying experience, including volunteer experience.
Education
Substitution of Education for Specialized Experience:
To qualify, the applicant must have a completed undergraduate or graduate education, the college degree education must be in one of, or be a combination of the following required disciplines: accounting, business, finance, economics, industrial management, marketing, quantitative methods, or organizational management. Such education must demonstrate the knowledge, skills, and abilities necessary to do the work.
Contacts
- Address MA ANG 104th FW
175 Falcon Drive
Westfield, MA 01085-1482
US
- Name: MA HRO STAFFING INBOX
- Email: [email protected]
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