ARServices · 5 months ago
Budget Analyst_TP
Albuquerque, NM
Full-time
Onsite
Mid, Senior Level
5+ years expARServices is a company dedicated to innovation and impact, particularly in defense, security, and national intelligence. They are seeking a Budget Analyst to provide financial support and manage budget execution while ensuring compliance with DoD policies. The role involves monitoring financial commitments, preparing documentation, and advising program managers on budget matters.
Business Information SystemsBusiness IntelligenceInformation TechnologyProcurementProject Management
No H1B
Security Clearance Required
Responsibilities
Provide budget and finance Advisory and Assistance Services (A&AS) in support of DTRA research and development programs in accordance with DoD policies
Maintain the Division’s current Spend Plan and Unfunded Requirements list
Monitor, analyze, and report on commitments, obligations, and disbursements for RDT&E appropriations
Prepare supporting financial documentation required to commit funding in accordance with DTRA financial policy and procedures
Create data visualizations (tables, bar and pie charts) that inform leaders of budget position to drive decisions
Research unobligated commitments and unliquidated obligations
Review Monthly Status Reports (MSR) provided by performers and reconcile them to disbursements as recorded in government databases
Inform program managers of the status and availability of funds
Estimate future financial needs of programs to feed out-year programming
Support the Future Years Defense Plan (FYDP) in developing exhibits and articles for government leadership approval
Support the development of the Budget Estimate Submission (BES)
Plan and program future requirements and prepare Program Objective Memorandum (POM), Budget Estimate Submission (BES), President’s Budget (PB), and other products supporting requests and justification for funding
Assist program managers by providing advisory assistance for financial support functions, including coordination and tracking of financial instruments, defense of budget requests, justification documentation, briefing materials, and other administrative documents
Review managers’ budget proposals for completeness, accuracy, and compliance with laws and other regulations
This position is ideal for a proactive and detail-oriented professional who can balance strategic thinking with hands-on execution in a dynamic federal environment
Qualification
Required
Active Secret Clearance
Bachelor's degree in Accounting, Business Administration, Finance, or related discipline
At least 5-7 years' experience managing budget execution, spend plan, and burn rate processes
At least 5-7 years' experience forecasting future financial requirements and preparing associated documents including Program Objective Memorandum (POM), President's Budget, and Budget Estimate Submission (BES)
At least 5-7 years' resource management experience working with multiple DoD appropriations
Experience implementing government accounting policy and regulations including the DoD Financial Management Regulation (FMR), Federal Acquisition Regulation (FAR), and OMB Circular A-123
Experience creating data visualizations to produce pivot tables, bar graphs, pie charts, etc
Experience developing and presenting complex information to senior government officials using Microsoft Office Suite applications
Preferred
Master of Business Administration (MBA)
Prior Defense Threat Reduction Agency (DTRA) or other DoD experience
Technology tool experience in: Defense Agencies Initiatives (DAI), Spend Plan Management and Reporting Tool (SMART), Electronic Document Access (EDA), Wide Area Workflow (WAWF), and Joint Integrated CBRN Analytic Platform (JICAP)
Professional certifications (e.g., Certified Defense Financial Manager (CDFM), Certified Government Financial Manager (CGFM))
Company
ARServices
ARServices is a management, professional and technology consulting services provider to agencies.
201-500 employees
Funding
Current Stage
Growth StageLeadership Team
Jay McCargo
President & Chief Executive Officer
Erica L.
Executive Assistant To Chief Executive Officer
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