Budget Analyst

First Roles; Vicksburg (MS); On-site; USD 48,000 - 72,000; Full time

Job summary

First Roles in the United States is seeking a Budget Analyst responsible for developing and managing portions of the annual operating budget, including labor and position plans. The role requires coordinating, analyzing, and submitting budget segments to support mission goals.

You will monitor execution, analyze trends in obligations and expenditures, consolidate data for management review, and propose corrective actions to align with policy and regulatory requirements.

Responsibilities

• Monitor budget and program execution using financial data sources.
• Analyze trends in obligations and expenditures to determine current and future year budget projections.
• Consolidate data for management to evaluate performance and revise projections.
• Analyze the probable effects of budget to obligation and expenditure variations.
• Propose corrective actions to ensure support for the mission and adherence to financial management policy.
• Ensure budgeting functions meet the operational and policy requirements of the higher authority.
• Ensure regulatory and policy requirements for monitoring and reporting are accomplished.

Job description

About the Position:

Budget Analyst develops, coordinates, and/or submits/manages portions of the annual operating budget. Develops, compiles, coordinates, reviews, analyzes, edits, and submits assigned segments of annual Operating Budget which reflects total obligations and expenses for the fiscal year along with detailed labor and position plans to be used in accomplishing the missions.

• Monitor budget and program execution using financial data sources.
• Analyze trends in obligations and expenditures to determine current and future year budget projections.
• Consolidate data for management to evaluate performance and revise projections.
• Analyze the probable effects of budget to obligation and expenditure variations.
• Propose corrective actions to ensure support for the mission and adherence to financial management policy.
• Ensure budgeting functions meet the operational and policy requirements of the higher authority.
• Ensure regulatory and policy requirements for monitoring and reporting are accomplished.