Analytic Solutions Group · 1 month ago
Budget Analyst SME - Execution
Analytic Solutions Group is seeking a Financial Services Budget Execution Analyst to drive the success of the Intelligence Planning, Programming, Budget, and Execution Process. The role involves developing, executing, and monitoring budgets while collaborating with stakeholders to ensure optimal resource utilization and alignment with organizational priorities.
AnalyticsConsultingData Integration
Responsibilities
Provide expert insights to support and contribute to the analysis and reporting of a component's financial activities and budget
Assist in crafting comprehensive spend plans and closely monitor financial execution activities
Record and track interagency agreements for facilitating Economy Act and other financial transactions
Document financial commitments, obligations, and expenses with precision and accuracy
Ensure meticulous preparation and processing of transactions, verifying and certifying payments
Collaborate with stakeholders to execute budgets effectively, ensuring alignment with programmatic goals and optimal resource utilization
Generate detailed budget reports encompassing funding and activity summaries for various stakeholders, including the customer's offices, component, and NIP programs
Assist in the development of budget submissions, ensuring alignment with strategic goals
Contribute to the creation of fiscal guidance and implantation schedules for each budget phase, subject to customer review and acceptance
Support adherence to Intelligence Planning, Programming, Budget, and Execution (IPPBE) deadlines and milestones, facilitating customer participation in necessary processes
Contribute to the enhancement of operational procedures by recommending and implementing process improvements
Maintain a meticulous record and tracking system for interagency agreements, facilitating seamless financial transactions
Resolve outstanding financial obligations and undelivered orders proficiently
Provide dedicated support to COTRs and the Chief of Staff, aiding in the execution of their requirements and addressing process-related inquiries
Assist the Sponsor in drafting and refining ODNI acquisition policies and instructions
Engage in developing insightful budget analysis, participating in financial data calls, and conducting portfolio reviews
Collaborate with the customer in the development and evaluation of fiscal program builds for both internal components and IC-wide Programs
Devise effective methods to track spending, execution, commitments, obligations, and expenses for the component
Develop strategic program briefs to effectively communicate critical information
Conduct comprehensive assessments of the budget, ensuring balance across various functions and disciplines
Contribute to and generate various communication materials, such as talking points, briefs, and reports pertaining to budgets, for dissemination through interagency forums and working groups
Collaborate closely with USG and IC partners in large interagency forums and working groups, fostering effective communication and collaboration
Qualification
Required
Current and active TS/SCI Clearance w/Polygraph
Hold a Bachelor's degree in a pertinent field, such as Finance, Accounting, or Economics; demonstrating a strong academic foundation relevant to the position and 12-15 years of prior relevant experience or Masters with 10-13 years of prior relevant experience
A minimum of 7-10 years working in government budgeting of which 3-5 years must be within the Intelligence Community
Proven expertise of government budget execution activities and adept familiarity with the intricacies of the Intelligence Planning, Programming, Budget, and Execution Process (IPPBE)
U.S. Citizenship Required
Federal Employment Suitability
E-Verify Eligibility Required
Benefits
Health Insurance
Open Leave
Dental insurance
401(k)
Vision insurance
Tuition reimbursement
Life insurance
401(k) matching
Disability insurance
Retirement plan
Referral program
Health savings account
Flexible spending account
Company
Analytic Solutions Group
Analytic Solutions Group is a consulting firm that offers data analytics, strategic planning, operations research, and engineering.
Funding
Current Stage
Early StageCompany data provided by crunchbase