Senior Budget Analyst

Job description

Title: Senior Budget and Cost Analyst

Clearance : CURRENT/ACTIVE TOP SECRET clearance with eligibility to obtain SCI access

Location: 5 days on-site, Ft. Meade, MD

Contact:

Direct Hire

RESPONSIBILITIES

Analyzes financial data related to operations, business performance, opportunities, and investments.

Supports the Planning, Programming, Budgeting and Execution (PPBE) process within the organization by preparing budget Program Objectives Memorandum (POM) submissions and correlating the submissions to the Agency’s strategy and or funding requirements.

Conducts analysis of budget artifacts (Advana/Qlik Sense Hub; investment descriptions, categorization of service and agency efforts to investment descriptions, Congressional Budget Justifications, budget baselines, etc.)

Identifies and proposes funding solutions for the portfolio

Reviews and analyzes budget proposals and funding requests, along with identifying anticipated impact on proposed decisions for the portfolio

Collaborates with project managers to develop a budget and manage through execution.

Conducts cost-benefit analyses to determine value.

Reviews funding requests and makes recommendations to the Government.

Performs analysis on budget to develop leadership insights and presenting results

Reviews budget recommendations with senior leaders.

Conducts spend plan preparation and maintenance, budget exhibit preparation, and financial execution metrics tracking and reporting.

Tracks, monitors, and documents funding move requests for the organization through Military Interdepartmental Purchase Requests (MIPRs).

Monitors spending to ensure it remains within budget.

Estimating and forecasting future financial needs.

On behalf of the Government Customers, prepares funds briefings, financial planning requirements, budget reviews and congressional submissions, financial data calls, annual program plans, open commitment/open obligation reports, and funding documents.

Requirements

10+ years of DoD financial planning and analysis experience

5+ years of experience as part of a Program/Budget Execution office

Extensive knowledge of and experience with the DoD planning, programming, budgeting, and execution process

Experience analyzing financial data related to operations, business performance, opportunities, and investments.

Experience preparing spend plans, budget exhibit preparation, and financial execution metrics tracking and reporting.

Extensive experience preparing funds briefings, financial planning requirements, budget reviews and congressional submissions, financial data calls, annual program plans, open commitment/open obligation reports, and funding documents.

Requires deep experience creating and reviewing MIPRs for Government approval

Knowledge of DAI

Experience working with classified systems and environments

Strong organizational, project management, and problem-solving skills with impeccable multi-tasking abilities

Proven stakeholder management and effective communication strategies with clients and senior management.

Ability to take a conceptual discussion and build a presentation to convey the message to senior leaders.

Strong technical writing and documentation skills

Advanced MS Sharepoint, Word, and PowerPoint skills; proficient MS Teams, Excel and Outlook application skills

DESIRED SKILLS

Prior Federal government, professional services or Federal consulting experience

Professional Certifications such as PMP, ITIL, Lean, Scrum, SAFe, Agile

Knowledge of cybersecurity concepts, methodology, techniques, and technologies, as well as cloud architecture.

Experience performing on projects of similar size and scope.

EDUCATION

Bachelor’s Degree in a related field

SECURITY PRE-REQUISITE

To be considered, must have a CURRENT/ACTIVE TOP SECRET clearance with eligibility to obtain SCI access.

OFFICE LOCATION AND TRAVEL

Will be required to report on-site at the Ft. Meade, MD location 5 days a week.

Some CONUS travel in support of the Government Customer MAY be required

System One, and its subsidiaries including Joulé and Mountain Ltd., are leaders in delivering outsourced services and workforce solutions across North America. We help clients get work done more efficiently and economically, without compromising quality. System One not only serves as a valued partner for our clients, but we offer eligible employees health and welfare benefits coverage options including medical, dental, vision, spending accounts, life insurance, voluntary plans, as well as participation in a 401(k) plan.

System One is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, age, national origin, disability, family care or medical leave status, genetic information, veteran status, marital status, or any other characteristic protected by applicable federal, state, or local law.

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Who can apply

Review the original listing for work authorization, qualifications and employer requirements.