Markondo ยท 1 month ago
Budget Execution Analyst
Markon is a premier consulting firm dedicated to advancing the nation's critical missions. They are seeking an experienced Budget Execution Analyst to support front office financial operations for an intelligence customer, focusing on budget execution, financial tracking, and compliance.
Property DevelopmentReal Estate
Responsibilities
Provide front office budget execution support including obligation and expense tracking, variance analysis, and SLA compliance
Utilize customer financial tools such as BASIS, COGNOS, and ALM to monitor and report on budget activity
Respond to requests for Obligation and Expense rate data in a timely and accurate manner
Collaborate with stakeholders to resolve financial discrepancies and ensure budget alignment with strategic priorities
Support and mentor junior customer budget execution officers
Analyze data using Excel Pivot Tables and other advanced spreadsheet tools to support decision-making
Navigate and communicate effectively in high-pressure environments, especially during periods of rapid change or elevated scrutiny
Ensure financial practices are consistent with internal policies and external regulatory requirements
Qualification
Required
Active TS/SCI with Full Scope Polygraph
15+ years of experience in federal budget execution or financial management
Hands-on experience with BASIS, COGNOS, ALM, and similar government financial systems
Bachelor's degree in Finance, Accounting, Business Administration, or related field
Deep understanding of Service Level Agreements (SLAs) and how to align financial operations accordingly
Demonstrated ability to maintain composure and efficiency in dynamic and stressful situations
Strong interpersonal skills with experience dealing with customers, executives, and cross-functional teams
Advanced proficiency with Excel, including Pivot Tables and other data visualization tools
Knowledge of the Planning, Programming, Budgeting, and Execution (PPBE) process
Benefits
Medical
Dental
Vision
Life Insurance
Short-Term Disability
Long-Term Disability
401(k) match
Flexible Spending Accounts
EAP
Training and Tuition Assistance
Paid Time Off
Holidays
Company
Markondo
Markondo is a real estate company that provides property brokerage and development services.
Funding
Current Stage
Early StageCompany data provided by crunchbase