CACI bv · 3 weeks ago
Senior Planning/Budget Analyst
McLean, VA
Full-time
Onsite
Senior Level, Lead/Staff
$82K/yr - $172K/yr
8+ years expCACI is seeking a highly skilled Senior Planning/Budget Analyst to support their organization's strategic planning, budgeting, and program management processes. The role requires strong analytical skills and financial acumen to communicate complex information effectively while supporting senior management in performance reviews and program direction. Responsibilities include budget development, strategic planning, program support, and coordination with leadership and stakeholders.
ConsultingEducationTraining
No H1B
Security Clearance RequiredU.S. Citizen Only
Responsibilities
Support annual budget build, including Program Budget Submission and Congressional Budget Justification Book (CBJB)
Prepare budget exercise submissions, ensuring they are rational, defensible, and executable
Monitor program execution and implement realignments as needed
Participate in identifying objectives, actions, and timelines linked to resource requirements
Assist with development of performance measures for strategic goals and objectives
Support senior management in reviewing performance against stated goals
Conduct complex program analyses
Prepare documentation, briefings, and discussions to justify and defend program directions and resource requirements
Conduct research to respond to inquiries and directed actions
Lead or conduct briefings and meetings
Coordinate with leadership and stakeholders on initiatives and program status
Consult with senior management on data and analytical requirements
Prepare clear, concise presentations of complex information
Qualification
Required
Bachelor's degree
Minimum 8 years of progressively responsible professional experience in project/program management, quantitative analysis, or financial analysis
A Master's of Business Administration may substitute for two years of applicable work experience at a mid-level
Strong knowledge of federal regulations and laws related to budgeting and resource management
Proficiency in automated program planning software applications
Excellent verbal and written communication skills
Working knowledge of project management concepts and principles
Prior experience with resource planning and understanding of budgeting practices
TS/SCI with Polygraph
Preferred
Master's degree in quantitative analysis, financial analysis, social sciences, or related field
Ability to analyze complex information and draw meaningful conclusions
Strong strategic thinking and problem-solving skills
Excellent interpersonal skills for collaboration with various stakeholders
Ability to manage multiple and changing priorities and meet deadlines in a fast-paced environment
Benefits
Healthcare
Wellness
Financial
Retirement
Family support
Continuing education
Time off benefits
Company
CACI bv
CACI levert, implementeert en beheert bedrijfskritische oplossingen voor het Hoger Onderwijs: het StudentInformatieSysteem OSIRIS en LISA voor zaakgericht werken.
51-200 employees
Funding
Current Stage
Growth StageCompany data provided by crunchbase