Will “Program Cost Schedule and Control Analyst” be Automated?

Core Skills & Abilities

• Examine budget estimates for completeness, accuracy, and conformance with procedures and regulations.

• Interpret budget directives and establish policies for carrying out directives.

• Match appropriations for specific programs with appropriations for broader programs, including items for emergency funds.

• Testify before examining and fund-granting authorities, clarifying and promoting the proposed budgets.

• Seek new ways to improve efficiency and increase profits.

• Compile and analyze accounting records and other data to determine the financial resources required to implement a program.

• Consult with managers to ensure that budget adjustments are made in accordance with program changes.

• Summarize budgets and submit recommendations for the approval or disapproval of funds requests.

• Analyze monthly department budgeting and accounting reports to maintain expenditure controls.

• Provide advice and technical assistance with cost analysis, fiscal allocation, and budget preparation.

• Perform cost-benefit analyses to compare operating programs, review financial requests, or explore alternative financing methods.

• Review operating budgets to analyze trends affecting budget needs.

• Direct the preparation of regular and special budget reports.