ARETUM · 22 hours ago

Financial Analyst

United States

Full-time

Remote

Mid, Senior Level

5+ years exp

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ConsultingInformation Technology

Growth Opportunities

No H1B

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Responsibilities

Identify cost data to be collected, develop data collection plans, and manage and analyze cost reporting plans

Develop real property portions of budget requests, to include the OMB Justification and President's Budget request. This includes serving as the primary point of contact for the client, developing budget justifications and briefings in defense of budget requests, analyzing impacts to real property capabilities by DHS during the release of the Resource Allocation Decision or OMB's pass back

Develop financial and procurement plans prior to the year of execution. This includes conducting analysis on marks from Congress, developing templates and taskers for Program Management Offices (PMOs) to respond, coordinating with client Budget and Procurement offices, and developing recommendations for client leadership on funding level impacts

Support ongoing operations including developing briefing decks for monthly planning calls, recording meeting minutes, maintaining the SharePoint library, contributing to internal/external policy and requirements development, attending meetings for leadership and other tasks as assigned

Qualification

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Financial AnalysisExcelBudgetingFederal BudgetingCost ModelsData Collection

Required

Bachelor's degree in business administration, engineering, or similar analytical field

Minimum of 5 years of related experience in the realm of federal budgeting, PPB&E, annual budget cycle and associated areas

Deep understanding of Excel, to include development of formulas, pivot tables, and visualizations (e.g., graphs, etc.)

Ability to develop dynamic, logical, and documented cost models in Microsoft Excel

Experience in financial and budget analysis methodologies in the federal space, including financial baselines, congressional commentary, cost estimates and requirements

Ability to work with a wide variety of customer sets including program managers, technical staff and leadership.

Ability to pass a federal background investigation (Public Trust)