Apply on Employer Site

Tyto Athene, LLC · 3 hours ago

Budget Analyst

Washington, DC

Full-time

Hybrid

Senior Level

$100K/yr - $120K/yr

6+ years exp

Tyto Athene is searching for a highly motivated Budget Analyst with comprehensive knowledge in federal government budgeting, contracts, and financial systems. The selected candidate will be responsible for the planning, tracking, monitoring, and execution of the client’s operating budgets on behalf of and in conjunction with the Chief Information Security Officer (CISO).

Information Technology

Work & Life Balance

No H1B

Security Clearance Required

U.S. Citizen Only

Hiring Manager

Carmen Aikins

Responsibilities

Review and analyze labor and non-labor budgets vs. committed, obligated, and expended (COE) funds to provide the client with a complete and accurate real-time view into the status, burn rates, and remaining balances of their appropriated and working capital funds

Assist service owners and contracting officer representatives (CORs) with planning, tracking, and forecasting their revenue and expenses in a managed services environment. This includes tracking and processing inter-agency reimbursement agreements

Prepare forms and documentation, secure required signatures, and process transactions to commit funds in the client’s financial system of record

Work with key stakeholders to continually improve budgetary processes including establishing and maintaining workflows, templates, and a regular and predictable cadence for required inputs and outputs to ensure a proactive approach to financial management

Assist the client with long-term strategic financial planning activities, including required reporting back to the Office of Management and Budget (OMB)

Prepare reporting and support clients in Executive financial meetings, as requested

Create, update, and maintain numerous spreadsheets to consolidate multi-dimensional financial data into a single view. Evaluate and propose new and better ways of tracking this information

Improve client’s financial status by analyzing results and variances; identifying trends; recommending actions to maximize allocated funding

Ensure the highest quality and accuracy of documents, reports, and services to the client

Document key processes and activities in a Standard Operating Procedures (SOP) format for use by other team members and to enhance efficiencies

Maintain relationships with key customers, stakeholders, and team members

Qualification

Federal government budgetingPlanningProgrammingBudgetingExecution (PPBE)Expert-level ExcelPowerBIFinancial systems knowledgeOnline research techniquesMicrosoft Office proficiencyOrganizational skillsCommunication skillsTeamworkConfidentiality

Required

Bachelor's Degree or an equivalent combination of formal education and experience. Bachelor's Degree may be substituted for 8 additional years of relevant experience

6 years of general experience and 3 years of relevant experience in budgeting or a similar area

Experience processing and tracking an in-depth understanding of federal government commitments, obligations, and expenditures

Experience with Planning, Programming, Budgeting and Execution (PPBE)

Expert-level knowledge of and experience using Excel to compile, analyze, and provide clear and concise financial status and reporting. Experience with PowerBI and data visualizations is a plus

Knowledge of cybersecurity threats

Knowledge of information systems technologies

Experience with online research techniques

Excellent organizational skills with the ability to multi-task and meet deadlines

Excellent people skills and the ability to work both independently and in a team environment

Excellent communication skills, both written and verbal

The ability to maintain confidentiality and deal with sensitive financial information

Must be proficient in all Microsoft Office tools

Must be able to communicate with other employees and read and write at a level that will enable the performance of the work in an efficient and effective manner

Secret clearance is required