ASSIGNMENT RESPONSIBILITIES



Note: All official drafts, documents and recommendations, as listed below, must be reviewed, finalized and approved / accepted by appropriate BPA manager or other federal personnel with the authority to do so.



Under the guidance of the BPA Manager or a lead federal analyst, perform the following:



Budgeting, Forecasting, and Analysis:



Actively support the annual budget and quarterly forecasting cycles by preparing templates, consolidating inputs, and analyzing financial data submitted by business partners.



Conduct detailed variance analysis (e.g., Budget vs. Actual, Forecast vs. Actual) and collaborate with managers to develop insightful commentary on financial performance.



Develop and maintain financial models in Microsoft Excel and other systems to support forecasting, long-range planning, and strategic business decisions.



Man...