Budget Analyst

Summary This Budget Analyst position is within the Hospital and Specialty Medicine Business office at VA Puget Sound Healthcare System. The incumbent, under general guidance of the business manager, performs routine budget administration functions in the formulation, execution, and review of assigned positions of the appropriated budget of assigned service lines. Responsibilities Duties include but are not limited to: Coordinates and assists in the development, preparation, and justification of annual funding needs and revises the annual operating budget for a large Service Line. Researches, compiles and summarizes data concerning personnel salaries and expenses, other elements of resources needed for budget estimates. Determines the costs/benefits of various courses of action or operational methods. Maintains historical service line budget data and elements of resource usage to determine trends in expenditures and proposes budget adjustments. Assists in the formal budget presentations...