The position serves as a Financial Planning Specialist within the Planning & Operations Branch and is a recognized subject matter expert in the area of budget and contract teams. The Branch serves as AHRs primary budget and contract management organization, responsible for recommendations, formulation, analysis and execution of AHRs budget and associate functions.
Duties
The incumbent is responsible for formulating, advising, coordinating, and executing policies and procedures to ensure the financial stability of business management programs. This includes supporting long-term budget planning, integrating account and budget data to assist in program planning and decision-making, providing oversight support to contracting activities, and advising on AHRs budget. The role involves utilizing and applying experience and expert knowledge that are applicable to funding allocations, monitoring performance against expenditures, and conducting complex analyses of payroll, resource allocations, spend plans, variance analysis, contracts, and funds reconciliation.
Contacts are internal and external. Often represents the major subdivision and Line of Business and/or Staff Office (LOB/SO) as a principal point of contact to provide advice and guidance on the applications of policies and procedures. Formulates and recommends to senior management positions on major projects/ policies/issues. Prepares, reviews, recommends approvals of major reports on projects, programs and other work activities for internal and external distribution.
Advises on AHR budget management program, encompassing the formulation, justification, and presentation of the offices multi-year budget. The incumbent works with staff in developing and reviewing annual budget submissions, hiring plans, spend plans, and contracts. Additionally, responsibilities include monitoring AHRs budget and contract functions, ensuring effective recommendations, formulation, analysis, and execution of budgetary processes. They provide financial and staffing strategic and operational advice and reports to the Division Director, Deputy Executive Director, Executive Director and AHR senior leaders. Fine attention to detail is critical to the success of this position.
The role also involves applying knowledge of the technical aspects of the work by participating in the design, operation, and management of automated budgetary systems and leading the development of budgetary reports and costing methodologies. Applies a detailed knowledge of budget and other administrative policies and procedures. They apply a thorough understanding of management and strategic planning principles and integrate the work of multiple organizations. The incumbent leads large project/program teams; defining and developing internal policies and procedures; predicting potential issues and proposing preventive actions.