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.
You must meet the following requirements within 30 calendar days after the closing date of this announcement: Specialized Experience: You must have one year of specialized experience at a level of difficulty and responsibility equivalent to the NB IV band level or GS-11. Examples of specialized experience for this position include: Utilizing query tools, databases or spreadsheet software to develop metrics or reports for analyzing trends, making decisions, or identifying issues; AND Analyzing proposed budgets to make recommendations to management officials; AND Analyzing financial trends in order to develop financial projections. The experience may have been gained in the public sector, private sector, or through volunteer service. One year of experience refers to full-time work; part-time work is considered on a prorated basis. To ensure any credit for your work experience, please indicate dates of employment by month/year, and indicate number of hours worked per week, on your resume.
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.