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ANALYGENCE · 13 hours ago

Senior Budget Analyst

Fort Meade, MD

Full-time

Onsite

Senior Level, Lead/Staff

10+ years exp

ANALYGENCE, Inc. provides SETA support to government clients, focusing on cyber acquisition and program management. The Senior Budget Analyst will manage the internal budget, assist with financial reporting, and support the formulation and execution of budgets and financial plans.

Information ServicesInformation Technology

Growth Opportunities

No H1B

Security Clearance Required

U.S. Citizen Only

Responsibilities

Manage Obligations, expenditures and Uniform Financial Reporting standards (UFRs)

Prepare and track routing forms for NIPRS

Manage the Travel budget and Supply budget. Manage and track the Integration Program Element (PE) as applicable to position focus

Assist with the implementation and management of its Planning, Programming, Budgeting, and Execution (PPBE) process

Assist with the formulation, development, and execution of budgets, financial plans, and multi-year programs required to properly fund and meet program resource requirements

Assist in updating Command/DoD databases, coordinating the write-ups for programs and projects with appropriate personnel, gathering information for over-guidance requests, and consolidating all information for the responsible Portfolios

Interface and coordinate with other financial organizations to provide budgetary support

Assist in the preparation and delivery of budgetary briefings to management and other reviewers

Assist in the preparation of reports and charts to present budget analysis for management review

Assist with responses to financial queries, conducting outlay, and obligation analysis

Assist in the tracking and reporting of execution performance to include attending customer and program/project status review meetings

Assist the Government with responding to ad-hoc command programs and operations, financial management, and budget queries

Conduct data collection to assist in financial records building and coordinate with the financial planning team for the build out of records within the Comprehensive Cost and Requirement system (CCaRs)

Qualification

Budget managementDoD budgeting experienceCost estimatingCertified Defense Financial ManagerDefense Enterprise Accounting SystemAnalytical methodsMeeting coordinationTechnical guidanceMicrosoft Office SuiteCommunicationTeam collaboration

Required

Active TS/SCI w/ Poly required

Master's degree in relevant field and minimum of 10 years of related experience (In lieu of a Master's degree, a Bachelor's degree with an additional 2 years of experience may be substituted)

Five years' experience in budgeting and/or analysis within DoD and/or governmental organizations

Direct DOD or Military budget experience/background

Ability to provide sound advice, technical guidance and expertise to program and project staff

Ability to manage competing tasks

Easily works within and across teams

Strong meeting coordination and facilitation skills

Excellent written and verbal communication skills

Proficient in Microsoft Office Suite to include Teams or similar workplace chat and videoconferencing tools

Preferred

Certified Defense Financial Manager (CDFM) or Certified Government Financial Manager (CGFM) Certifications desired

Previous experience working with a command (preferably USAF or Army) desired

Experience with analytical methods and techniques such as cost-benefit analysis, Zero Base Budgeting (ZBB), amortization, depreciation, pro-rating revenues and costs among customer, planning-programming-budgeting, program evaluation review technique (PERT), and management by objectives

Experience with Defense Enterprise Accounting and Management System (DEAMs) or Defense Agency Initiative (DAI) budget system

Experience with processing outgoing MIPRs

Experience monitoring execution

Background with mid-year review and spend plans

Experience working in a complex cyberspace operation and/or multi-stakeholder environment desired

Familiar with Power BI and other data visualization tools desired