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Systems Planning & Analysis · 15 hours ago

Senior Budget Analyst

Chantilly, VA

Full-time

Onsite

Senior Level

5+ years exp

Systems Planning and Analysis, Inc. (SPA) delivers high-impact, technical solutions to complex national security issues. They are seeking a Senior Budget Analyst to support the financial planning, execution, and analysis of program budgets within the Rushmore Front Office Support framework.

AnalyticsInformation Technology

Growth Opportunities

No H1B

Security Clearance Required

U.S. Citizen Only

Responsibilities

Assist MID senior leadership and business staff in budget formulation, justification, execution, and review

Develop and present fiscal recommendations, including resource allocations and corrective actions

Prepare and review fiscal artifacts and budget documentation for internal and external stakeholders

Conduct variance analyses and monitor resource allocations to ensure compliance with established policies

Manage high-volume Funds from Others (FFO) and Funds to Others (FTO) activities

Maintain financial positions in NRO systems, ensuring accurate budget and execution status reports

Conduct ad-hoc fiscal research and provide data-driven analyses

Identify and implement operational efficiencies for fiscal transparency and defensibility

Qualification

Financial managementBudget analysisFederal Acquisition RegulationsExcel proficiencyVariance analysisFiscal planningDatabase managementPolicy complianceBudget/Program ControlsNRO systems experience

Required

U.S. Citizenship required

Ability to obtain a TS/SCI with a Polygraph

Bachelor's degree in Finance, Accounting, Business Administration, or a related field

Minimum of 5 years of experience in financial management, budget analysis, or a related discipline

Demonstrated knowledge of Federal Acquisition Regulations (FAR) and compliance requirements

Expertise in financial systems and software with strong Excel and database management skills

Experience with variance analysis, fiscal planning, and policy compliance in a federal or IC environment

Reports to designated work location in Chantilly, VA, up to full time, based on the needs of the customer

Preferred

Experience with various other NRO systems

Experience with the NRO's TIER action system process

Budget/Program Controls experience within one or more of the NRO's Ds & Os

Understanding of and experience with the development of the NRO's annual budget formation process (from a D&O budget / with program controls perspective)