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Financial Budget and Program Analysis Competency

Financial Budget and Program Analysis: obtains financial information from within and outside of an organization for relevant guidance or other information; reviews and evaluates the financial data and makes recommendations as appropriate.

Key Behaviors:

Recommended Training for Financial Budget and Program Analysis

Proficiency Levels Program/Course Title & Info Contact Info/Vendor
Baseline (1) Budgeting and Accounting: Making the Connection Management Concepts
FACTS II: Reporting Budget Execution Data to Treasury Management Concepts
Federal Budget: What Every Non-Budgeting Personnel Needs to Know U.S. Department of Treasury
Governmental Budgeting and Accounting Concepts U.S. Department of Treasury
Baseline (1) or Progressing (2) Analysis and Interpretation of Financial Statements (FINC5510E) USDA Grad School
Budget Execution (FM 1286) HHS University
Budget Formulation (FM1285) HHS University
Cost Benefit Analysis Workshop (PGMT8100D) USDA Grad School
Standard General Ledger: Basic U.S. Department of Treasury
Introduction to Microsoft Excel 2003 (5331) NIH Training Center
Progressing (2) Activity Based Cost Management Management Concepts
Cost-Benefit Analysis Management Concepts
Governmental Accounting, Financial Reporting and Budgeting Management Concepts
Managerial Cost Accounting Management Concepts
Performance-Based Budgeting and the PART Management Concepts
Standard General Ledger: Intermediate U.S. Department of Treasury
Progressing (2) or Proficient (3) Decision Support: Building New Analytical Skills (FINC9120D) USDA Grad School
Activity-Based Costing (ACCT7100D) USDA Grad School
Budget Analysis Workshop (BUDG8100D) USDA Grad School
Government Standard General Ledger (ACCT8100D) USDA Grad School
Proficient (3) Analytical Techniques for Budget- Performance Integration Using Microsoft Excel Management Concepts
Standard General Ledger: Advanced U.S. Department of Treasury
Proficient (3) or Master (4) Intermediate Microsoft Excel 2003 (5332) NIH Training Center
All levels: Baseline (1) thru Master (4) Updating Accounting Information in AP (5680) NIH Training Center

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