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Budget Analyst

Veterans Health Administration · Las Vegas, Nevada, United States

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Summary The Budget Analyst in Fiscal Management Service (FMS) at the VA Southern Nevada Healthcare System (VASNHS) serves network healthcare facilities and provides financial information and analysis to executive leadership to enhance decision making of the VASNHS to provide efficient, cost-effective healthcare to the veterans of Southern Nevada. Duties Major duties and responsibilities include but are not limited to the following: Assist in providing budget administration functions, travel functions, certifications of fiscal transactions, control execution, and review of assigned portions of the appropriated funds budgeted to the VASNHS. Provide financial advice and performs financial assistance work for internal agency operating programs. Performs budget work for internal operating programs in support of one or more of the phases, or systems, involved in budget administration, including the formulation, presentation, or execution of a budget. Performs budget formulation duties involved in the process of preparing detailed analyses and estimates of annual funding needs for one or more future budget years. Acts as primary Purchase Card Coordinator. Receives the call for the budget for internal and external operating programs. Reviews historical operating data and trends to prepare and/or validate estimates and to see how funds were utilized within administered programs, and prepares estimates of future requirements. Prepares estimates for projected operating budget(s), and prepares justification for the estimates based on a variety of information. Compiles and coordinates the presentation materials for assigned areas of the budget. Identifies and executes reprogramming actions. Plans and conducts studies to determine the requirement for updated financial information. Enters budgetary data into a variety of forms, schedules, and reports. Work Schedule: Monday to Friday, 8:00 am

  • 4:30 pm. Telework: This position may be authorized for telework. Telework eligibility will be discussed during the interview process. Virtual: This is not a virtual position. Position Description/PD#: Budget Analyst/PD03954A Relocation/Recruitment Incentives: Not Authorized Critical Skills Incentive (CSI): Not Approved Permanent Change of Station (PCS): Not Authorized Qualifications To qualify for this position, applicants must meet all requirements by the closing date of this announcement, 09/30/2026. Time-In-Grade Requirement: Applicants who are current Federal employees and have held a GS grade any time in the past 52 weeks must also meet time-in-grade requirements by the closing date of this announcement. For a GS-11 position, you must have served 52 weeks at the GS-9 grade level. The grade may have been in any occupation, but must have been held in the Federal service. An SF-50 that shows your time-in-grade eligibility must be submitted with your application materials. If the most recent SF-50 has an effective date within the past year, it may not clearly demonstrate you possess one-year time-in-grade, as required by the announcement. In this instance, you must provide an additional SF-50 that clearly demonstrates one-year time-in-grade. Note: Time-In-Grade requirements also apply to former Federal employees applying for reinstatement as well as current employees applying for Veterans Employment Opportunities Act of 1998 (VEOA) appointment. You may qualify based on your experience and/or education as described below: Specialized Experience: You must have one year of specialized experience equivalent to at least the next lower grade GS-9 in the normal line of progression for the occupation in the organization. Examples of specialized experience would typically include, but are not limited to: Preparing and presenting written analysis, budget estimates, and justifications; reviewing historical budget data and estimates; analyzing, evaluating, and interpreting reports and data; identifying, predicting, and executing reprogramming actions, and program changes; planning and conducting studies to determine the requirement for updated financial information. OR, Education: Applicants may substitute education for the required experience. To qualify based on education for this grade level you must have a Ph.D. or equivalent doctoral degree or 3 full years of progressively higher level graduate education leading to such a degree or LL.M., if related. OR, Combination: Applicants may also combine education and experience to qualify at this level. You must have an combination of specialized experience and education beyond a master's degree. You will be rated on the following Competencies for this position: Accountability Arithmetic/Mathematical Reasoning Attention to Detail Budget Administration Customer Service Decision Making Financial Analysis Flexibility Integrity/Honesty Interpersonal Skills Learning Problem Solving Reasoning Self-Management Stress Tolerance Teamwork Experience refers to paid and unpaid experience, including volunteer work done through National Service programs (e.g., Peace Corps, AmeriCorps) and other organizations (e.g., professional; philanthropic; religions; spiritual; community; student; social). Volunteer work helps build critical competencies, knowledge, and skills and can provide valuable training and experience that translates directly to paid employment. You will receive credit for all qualifying experience, including volunteer experience. Note: A full year of work is considered to be 35-40 hours of work per week. Part-time experience will be credited on the basis of time actually spent in appropriate activities. Applicants wishing to receive credit for such experience must indicate clearly the nature of their duties and responsibilities in each position and the number of hours a week spent in such employment. Preferred Experience: Financial Systems and Data Integrity Professional experience utilizing federal accounting and specialized healthcare databases such as IFCAP (Integrated Funds Distribution, Control, Point of Sale), and FMS (Financial Management System) to enter, track, reconcile, and report on budgetary data. Fund Control and Execution Experience monitoring and reconciling quarterly and annual fund distributions at the service line or department level. This includes verifying the availability of funds, processing funding documents, tracking obligations, and identifying variances to prevent anti-deficiency violations. Budget Formulation Support Assisting with the compilation, analysis, and historical trend review of historical fiscal data to support the development of annual budget estimates, and cost projections for staffing, supplies and equipment. Analytical Reporting Experience extracting raw financial data to generate recurring and ad-hoc status of funds reports, utilizing advanced spreadsheet functions (e.g., pivot tables, VLOOKUPs) to translate complex financial metrics into clear, actionable summaries for program managers, and leadership. Healthcare Core Operations Support Familiarity with the unique funding structures of a federal medical center, including specialized healthcare resources allocations, medical supply chains, and the tracking of clinical or administrative fund control points. Physical Requirements: The work is sedentary, with no special physical demands required. The work may require some physical effort such as standing, walking, bending, sitting, or carrying mail or other documents. For more information on these qualification standards, please visit the United States Office of Personnel Management's website at Education A transcript must be submitted with your application if you are basing all or part of your qualifications on education. Note: Only education or degrees recognized by the U.S. Department of Education from accredited colleges, universities, schools, or institutions may be used to qu