Budget Analyst - Klamath Falls, United States - Bureau of Land Management

Description

Summary

These positions are located in the Bureau of Land Management (BLM), Oregon District with duty locations in Klamath Falls or Lakeview, Oregon, and Roseburg, Oregon. The primary purpose of the position is to perform a full range of analytical, technical, and administrative duties related to formulating, executing, and monitoring a Federal budget for specifically assigned organizations, object classes, substantive programs, and/or support activities.

Duties

The Budget Analyst is responsible for:

Strategic planning for short- and long-term budget planning on the district.

Budget formulation for proposed and actual expenditures for current and future activities, as well as analyzing and reporting budget details for each program area.

Budget execution through the annual budget process, from Planning Target Allocations (PTA) through the Annual Work Plan (AWP) by monitoring and tracking all areas of the budget process (including but not limited to tracking labor costs and lapses, and transfers from other agencies), ensuring that the funds expenditure meets BLM strategic planning goals and that expenditures to not exceed authorized spending limits.

Meeting budget performance quarterly targets, and monitor performance tracking systems such as the Performance Management Database System (PMDS).

Help district staff to understand the budget process, providing training when necessary.

Participate in other activities, such as policy development, organizing district responses to state office and HQ proposals, audits, risk assessments, etc.