Budget Analyst

U.S. Army Corps of Engineers; Virginia; On-site; USD 70,000 - 90,000; Full time

Job summary

U.S. Army Corps of Engineers in Alexandria, Virginia, seeks a permanent analyst in the Mission Support Battalion, Resource Management Office, Programs and Budget Branch. The position offers a promotion path to the target GS-12 level without further competition when selected and recommended.

The role focuses on budget execution and funds control for Civil functions and OMA, processing orders in CEFMS, and handling funding sources with PBAS/EFD access to pull Funding Authorization Documents.

Responsibilities

• Analyze budget execution and funds control for Civil functions and OMA appropriations.
• Receive, process and enter customer orders into CEFMS from various organizations.
• Identify source and financing for appropriations and financially approve orders.
• Distribute funds from reimbursable customers per program manager requests.
• Access PBAS and EFD to extract Funding Authorization Documents (FADs).

Skills

Budget execution

Funds control

Customer orders processing

Tools

CEFMS

PBAS

EFD

Job description

About the Position: This is a permanent position with US Army, Mission Support Battalion, Resource Management Office, Programs and Budget Branch located at 7701 Telegraph Road, Alexandria, Virginia. This recruitment provides promotion opportunity to the target grade of the position GS-12 without further competition when selectee is eligible and recommended by management.

• Serves as analyst for budget execution and funds control pertaining Corps of Engineers Civil functions appropriations and to the Operations and Maintenance, Army (OMA) appropriation.
• Receives, process and enters customer orders into Corps of Engineers Financial Management System (CEFMS) from various organizations (i.e. Military installations, other Corps offices, and other government and state agencies).
• Identifies source and financing appropriations and financially approves and accepts the customer order.
• Distributes the funds received from reimbursable customers per program manager request.
• Accesses as required, the Program Budget Accounting System (PBAS) and the Enterprise Funds Distribution (EFD) for purposes of extracting Funding Authorization Documents (FADs).