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    Financial Management Analyst, NB-0501-V - Denver, United States - Office of the Comptroller of the Currency

    Office of the Comptroller of the Currency
    Office of the Comptroller of the Currency Denver, United States

    Found in: Talent US 2 C2 - 1 week ago

    Default job background
    Description

    Summary

    As a Financial Management Analyst, you will plan, implement, and manage a unified system of financial analysis and budget procedures to execute and evaluate financial policies and operating plans. You will plan, develop, and execute the OCC Plan and Budget.

    Duties

    As a Financial Management Analyst, you will:

  • Develop and update the annual OCC planning budget guidance. Review assigned unit budgets, assess the validity of unit assumptions, evaluate the validity of dollar estimates, and appraise the soundness of projections. Analyze trends and develop financial projections.
  • Participate in oversight of budget execution and ensure resources are used effectively or reallocated to meet changing priorities. Plan, program, formulate and execute the budget of assigned programs.
  • Evaluate business processes and develop modeling and forecasting tools. Prepare financial or management analyses and reports. Provide information regarding program costs, sources of financing, and trends in operation.
  • Prepare briefing materials for OCC executives on budgetary and other financial matters. Conduct benchmarking studies to identify best practices and assess the cost of operation.
  • Serve on work groups/committees that conduct analyses of and formulate policy recommendations.
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