Wednesday , February 1 2023

VDH Careers For Business Outreach and Workforce Development Program Manager

Website Virginia Department of Health

Job Description:

The Office of Financial Management’s Budget team is seeking a dynamic, customer service-oriented accounting professional to join the team. The Budget Analyst, Sr. position serves as a lead analyst overseeing the development and execution of the annual and biennial operating budgets for assigned Offices and Health Districts. The incumbent will promote financial integrity within the agency by conducting financial analysis, expenditure trend analysis, program reviews and development of executive presentations concerning budget issues.

Job Responsibilities:

  • Taking initiative to assist with work units and projects
  • Documenting recommendations and preparing workpapers; budget and policy recommendations are timely and accurate
  • Acting as principal analyst for assigned areas and conducts fiscal, programmatic and policy analysis and research into budgets
  • Providing data required to determine allocations of program budget targets and yearly allocations to offices/districts
  • Maintaining budget reports to capture data elements
  • Striving to identify problems in assigned units and follows through to develop recommendations
  • Communicating final year-end balance projections
  • Forecasting non-general funds revenue, historical collections and changes in policies
  • Compiling and updating a descriptive reference document for each program/district that contains pertinent data
  • Developing and maintaining spreadsheets and databases
  • Assisting with technical aspect of files and databases by preparing instructions
  • Informing OFM of problems and opportunities
  • Working in cooperation with office/districts to formulate year-end balance projections
  • Identifying opportunities to improve effectiveness and efficiency of programs for assigned units
  • Performing all budget and program analysis with guidance from OFM management: develops recommendations for operating budgets that follow all policies and procedures; conducts efficient and effective research and analysis to develop thorough knowledge of assigned areas
  • Using downloaded expenditure data to manipulate data to conduct analysis

Job Requirements:

  • Ability to anticipate issues; conduct policy, budget, performance; analyze, develop recommendations; interpret and project fiscal and programmatic data
  • Ability to prioritize projects and deadlines
  • Knowledge and skills in Microsoft Word, Excel, Access, PowerPoint
  • Work and communicate effectively
  • Ability to investigate data, information, conclusions and recommendations

Job Details:

Company: Virginia Department of Health

Vacancy Type: Full Time

Job Functions: Other

Job Location: Richmond, VA, US

Application Deadline: N/A

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