Finance Staff (FS) formulates, establishes and maintains Department-wide policies, procedures, and financial systems to support planning, programming, budgeting, accounting and other financial management activities. This position is in the Business Operations Center (BOC) responsible for the design, development, implementation, deployment, and maintenance of systems that FS administers for the Department.
Duties The duties and responsibilities for a Budget Analyst, GS-0560-11/12/13 generally include, but are not limited to, the following:
GS-11
- Process funding requests and financial action forms with accuracy and timeliness.
- Enter, update, and verify financial data in the designated financial management system.
- Monitor commitments, obligations, and expenditures to ensure proper fund usage.
- Track funding availability and alerts staff to potential shortfalls or issues.
- Review financial documentation for completeness, compliance, and correct coding.
- Prepare routine budget reports, spending summaries, and execution updates.
- Reconcile financial data and resolves discrepancies as needed.
- Coordinate with program staff to collect information and validate spending needs.
- Support development and maintenance of spending plans and execution schedules.
- Provide recommendations based on spending trends and resource utilization.
- Assists with year end closeout tasks, ensuring all actions are processed correctly.
- Support contract oversight activities by reviewing financial data, tracking funding, and assisting with invoice verification.
- Provide recommendations based on spending trends and resource utilization.
- Assist with year end closeout tasks, ensuring all actions are processed correctly.
- Support contract oversight activities by reviewing financial data, tracking funding, and assisting with invoice verification.
- Perform budget formulation, execution, and financial analysis.
- Develop and refine budget estimates, spending plans, and multi year projections.
- Analyze financial issues, identify causes of discrepancies, and recommend solutions.
- Interpret budget guidance and apply financial policies to funding actions.
- Oversee execution by monitoring commitments, obligations, expenditures, and reimbursable activity.
- Prepare detailed financial reports and execution summaries for management.
- Lead or coordinate preparation and review of funding actions and financial forms.
- Use financial systems to extract, analyze, and reconcile complex financial data.
- Advise program staff on funding availability, spending trends, and financial impacts.
- Identify and recommend improvements to budget or financial processes.
- Lead or support year end closeout and ensure accurate completion of all actions.
- Support financial aspects of contract actions and advise on funding requirements.
- Provide recommendation based on spending trends and resource utilization.
- Assist with year end closeout tasks, ensuring all actions are processed correctly.
- Support contract oversight activities by reviewing financial data, tracking funding, and assisting with invoice verification.
- Serve as a senior budget analyst performing expert level formulation, execution, and financial analysis.
- Develop complex budget estimates, multi year projections, and strategic funding plans.
- Analyze significant financial issues, interpret trends, and recommend authoritative solutions.
- Interpret and apply advanced budget policies and funding authorities to complex actions.
- Oversee execution of multiple funding sources and resolve high visibility financial discrepancies.
- Prepare comprehensive financial reports, projections, and briefings for senior leadership.
- Lead development and review of funding actions, financial documents, and execution materials.
- Use financial systems to perform advanced data extraction, analysis, and reconciliation.
- Provide expert guidance to programs on funding strategies, constraints, and financial risk.
- Identify and lead improvements to budget processes, reporting methods, or financial controls.
- Oversee or coordinate year end closeout activities and resolve complex funding issues.
- Advise on financial aspects of contract actions and guide staff on funding and execution requirements.
- $85,447 - $158,322/year
- You must be a United States Citizen or National.
- You will be required to complete a pre-employment security investigation and background check which includes a drug screening.
- You may be required to complete a probationary or trial period. See "Additional Information" section for specific details.
- Selective Service registration is required for males born on, or after, December 31st, 1959. Those not registered should have an approved exemption on file.
- You must meet all eligibility requirements by the closing date of this announcement and continue to meet these requirements throughout the hiring process. Offers can be rescinded if requirements are not met.
- Additional selections may be made from this announcement.
To qualify for the position of Budget Analyst, at GS-0560-11/12/13 you must meet the basic qualification requirements listed below.
Specialized Experience: For the GS-11, you must have one year of specialized experience at the GS-09 grade level or equivalent pay band in the Federal Service, which includes: Conducting budget formulation and/or execution activities; Processing funding actions and/or validating financial data in automated systems; and Tracking commitments, obligations, and expenditures and/or preparing routine budget execution reports.
OR
Education: A Ph.D. or equivalent degree or three (3) academic years of progressively higher-level graduate education leading to such a degree or an LL.M. if related.
OR
Combination of Education and Experience: Combinations of successfully completed graduate school education and experience may be used to meet total qualification requirements. The total percentages must equal at least 100 percent to qualify for a GS-11. Only graduate education in excess of the first two years may be used to qualify.
Specialized Experience: For the GS-12, you must have one year of specialized experience at the GS-11 grade level or equivalent pay band in the Federal Service, which includes: Developing budget estimates, spending plans, and analyzing complex financial issues; Monitoring and reconciling commitments, obligations, and expenditures, and resolving discrepancies in financial data; and Preparing budgetary reports and providing authoritative recommendations to managers on funding decisions.
Specialized Experience: For the GS-13, you must have one year of specialized experience at the GS-12 grade level or equivalent pay band in the Federal Service, which includes: Developing budget estimates and/or multi year spending plans and resolving significant financial issues; Interpreting and applying budget policies and/or overseeing execution across multiple funding sources, including conducting advanced reconciliations; and Preparing comprehensive financial reports and projections and providing expert recommendations to leadership on funding strategies and/or resource allocation.
You MUST meet all qualification requirements, including time-in-grade, by the 06/25/2026 of this announcement.
Your resume must support your responses to the application questionnaire and the qualification requirements. Failure to do so may result in an ineligible rating.See the Required Documents section for important notes about what must be included in your resume.
It is your responsibility to carefully review the list of required documents below and submit the necessary documentation based on your eligibility.
Resume - All Applicants: You must submit a resume (a two page or less resume is required) containing the following pieces of information for each job entry listed in your employment history:
- Official position title,
- Employer name and contact information,
- Start and end dates (including month and year),
- Indicate full-time or number of hours worked per week if part-time, and
- A list of duties performed and accomplishments.
- You must submit your most recent SF-50 (Notification of Personnel Action) or equivalent agency form. Do not submit an award SF-50, these do not contain sufficient information about your appointment. Your SF-50 should list the full position title, series, grade and step,organization, duty location, service computation date, effective date, and your service type and tenure status.
- Submit a copy of your most recent performance evaluation or appraisal, signed, showing your final rating. If a performance appraisal is not available submit a statement explaining why one is not available. Note: See USAJOBS Current & Former Employees for more information.
- You must submit a copy of your most recent performance appraisal, and
- A list of any awards (e.g. superior performance awards, special act or achievement awards, quality step increase, etc.) you received in the last 5 years. Any performance appraisal/evaluation and award documentation you provide will be forwarded to the selecting official. The selecting official will review this documentation and give it due weight consideration during the overall selection process. Due weight for performance applies to federal and non-federal work. If you do not have your most recent performance appraisal/evaluation, please submit a statement as to why it is not available.
- When claiming a Veteran's Preference, you must submit your last DD-214 (Certificate of Release or Discharge from Active Duty) form, specifically the Member #4 Copy, indicating dates and character of service and discharge type.
- If you are a Veteran with a service-connected disability rating, you will need to additionally submit the SF-15 (Application for 10-point Veterans Preference) and a copy of your VA Letter stating your disability rating.
- If you are the qualifying parent or spouse of a disabled, deceased, or deployed Veteran, and are seeking a derived preference eligibility, you must submit appropriate supporting documentation such as the Veterans DD-214, SF-15, VA Letter, and/or Permanent Change of Station (PCS) orders. See Veteran Family Preference for more information.
- For more information on each type of Veterans Preference, and the documentation required for each, see FedsHireVets.
- Spouse of a member of the armed forces on active duty: documentation showing 1) your spouse's active-duty status and 2) your marriage to the member of the armed forces (i.e., a marriage certificate or other legal documentation verifying marriage).
- Spouse of service members who incurred a 100% disability because of the service member's active-duty service: documentation showing 1) the member of the armed forces retired, or was released or discharged from active duty, with a disability rating of 100 percent; and 2) documentation of marriage to the member of the armed forces (i.e., a marriage license or other legal documentation verifying marriage).
- Spouse of service members killed while on active duty: documentation showing a) the member was released or discharged from active duty due to his or her death while on active duty; b) the member of the armed forces was killed while serving on active duty; c) proof of the widow or widower's marriage to the member of the armed forces (i.e., a marriage license or other legal documentation verifying marriage); and d) a statement certifying that the individual seeking to use the authority is the un-remarried widow or widower of the service member.
- You must submit "proof of a disability" documentation ("Proof of a disability" is a letter stating that you have an intellectual disability, severe physical disability or psychiatric disability).
- You must get this letter from your doctor, a licensed medical professional, a licensed vocational rehabilitation specialist, or any Federal, state, or local agency that issues or provides disability benefits.
- For more information about Schedule A and verification requirements, please see OPM's Schedule A site.