Capital Budget Analyst
Core
Managing the agency's capital budget to develop submissions to the Office of Management and Budget (OMB) and ensure project scopes align with capital eligibility requirements.
Role type
Capital Budget Analyst
Builds
Budget submissions, Certificate to Proceed (CP) documents, and capital commitment plans for public infrastructure projects.
Domain
Public sector finance and capital project management
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Capital budget administration, financial forecasting, contract registration compliance, project tracking, budget code modifications, fixed asset intent creation, commodity requisition processing, capital project initiation review
Preferred skills
Experience with Financial Management System (FMS), PIMS, Benchmark, and OMB financial plan submissions
Technologies
FMS, PIMS, Benchmark
Responsibilities
Develop budget submissions to OMB and respond to OMB questions regarding financial plans; prepare Certificate to Proceed (CP) documents ensuring scope consistency with the Capital Commitment Plan; update Capital forecasts in FMS; forecast projected task orders and change orders; modify the Capital Plan based on cost estimates; track commitment plan projects against fiscal year targets; prepare Budget Code Modifications; create Fixed Asset Intent (FNs) and Commodity Requisition (RQC1s); review Capital Project Initiations (CPIs) for alignment; enter new projects into the project tracking system.
Seniority
Staff Analyst level
