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Tecolote Research · 3 months ago

Journeyman Manager Budget Execution Analyst

Arlington, VA

Full-time

Onsite

Mid Level

3+ years exp

Tecolote Research, Inc. is seeking a Budget Execution Analyst to assist with a DHS Component’s Budget Execution activities. The analyst will support the Planning, Programming, Budgeting and Execution (PPBE) process and provide financial management expertise.

AerospaceSoftware

Comp. & Benefits

No H1B

U.S. Citizen Only

Responsibilities

Perform budget execution support to include, but not limited to the following:

Maintain and distribute Lines of Accounting as requested by the program manager

Maintain and track spend plan reconciliation with the status of funds

Manage multiple Spend Plans

Conduct reconciliation between the financial reports and the spend plan; identify inconsistencies or imbalances, collaborate with stakeholders and provide recommendation / mitigation strategy to address the issues/concerns

Provide financial management subject matter expertise

Track commitments, obligations, expenditures using systems like the Federal Financial Management System (FFMS)

Provide support in building and maintaining a budget dashboard

Analyze financial data and prepare complex financial reports and briefings

Allocate and track funding across multiple subdivisions and program codes

Reconcile plan funding with actual expenditures

Other budget execution activities include extracting, analyzing, summarizing and preparing data for presentation from the financial system, travel system, purchase card tool, etc

Qualification

Microsoft ExcelPower BIFederal budget processPower AppsFinancial management expertiseCommunication skillsWork independently

Required

US citizenship required

3 to 10 years professional work experience

Ability to obtain DHS Suitability

Expertise in Microsoft Excel, Power BI, and Power Apps

Knowledge and experience in the federal budget process, federal budget lifecycle, the federal procurement process, and the federal travel and government purchase card policies

Ability to perform duties independently

Strong oral and written communication skills

Bachelor's degree required, preferably in math, engineering, business, or the sciences

Benefits

Major Medical Insurance for employees and family members

Dental Insurance for employees and family members

Vision Insurance for employees (employee-paid for family members)

Group Life Insurance

Accidental Death and Dismemberment Insurance

Travel Accident Insurance

Long-Term Disability

Short-Term Disability

Supplemental Life Insurance

Flexible Spending Account (pre-tax deferrals for health care expenses)

Money Purchase Pension Plan - 100% Company funded defined contribution retirement plan. One-year entry waiting period and 5-year vesting. Core Funds available and a self-directed brokerage account option.

Employee Stock Ownership Plan - 100% Company funded discretionary contribution. 100% vested after one-year entry waiting period.

Annual Leave

Bereavement Leave

Holidays

Jury Duty/Witness Leave

Military Leave

Sick Leave