Budget Analsyt
Guidehouse · Rockville, MD · 3 wk ago
On-siteFinance$56k–$94k/yrFull-time
About the role
We are seeking a Budget Analyst to provide financial operations, analytical, and coordination support to the Financial Management Branch (FMB) at the National Institute on Minority Health and Health Disparities (NIMHD).
Responsibilities
- Provide operational financial support across Institute portfolios, including Research Management and Support (RMS), Research and Development (R&D) Contracts, Division of Intramural Research (DIR), and Extramural Grant programs.
- Process and track Interagency Agreements (IAAs) and associated financial documentation.
- Prepare and process DCC actions and Common Accounting Number (CAN) changes.
- Monitor obligations, expenditures, and available balances to support accurate budget execution.
- Support reconciliation of financial data and assist in resolving discrepancies.
- Maintain personnel funding projections, payroll forecasting, and FTE tracking.
- Affiliate with internal funding adjustments and required financial documentation.
- Prepare and update monthly and quarterly financial monitoring reports.
- Conduct variance and trend analyses to identify financial risks or emerging issues.
- Maintain standardized financial tracking tools and reporting templates.
- Affiliate with briefing materials and financial summaries for leadership.
- Affiliate with development and maintenance of financial forecasting and tracking models.
- Affiliate with dashboards or structured reporting tools to improve data accessibility.
- Identify opportunities to improve efficiency through enhanced analytics or automation of recurring reporting processes.
- Participate in pilot efforts involving structured data modeling or AI-enabled tools and document methodologies and lessons learned.
- Affiliate with documentation and updates to Standard Operating Procedures (SOPs) and internal workflows.
- Document meeting minutes, track action items, and maintain project tracking logs for FMB initiatives.
Requirements
- Bachelor’s degree
- Minimum of ONE (1) year of experience performing budget analysis or financial operations support functions.
- Experience supporting financial monitoring, reporting, and reconciliation activities.
- Able to support portfolio-level financial tracking and analysis.
Qualifications
- Able to work on unclassified federal projects and comply with NIH safety training and policies.
- Must be able to obtain and maintain a Federal or DoD “public trust”; candidates must receive approved adjudication prior to onboarding with Guidehouse.
- Candidates with an active public trust or suitability are preferred.
Skills
- Background supporting federal financial management operations within NIH, HHS, or similar federal environments.
- Familiarity with financial forecasting models, dashboards, or structured reporting tools.
- Ability to support process improvement, analytics, or automation initiatives.
- Skill in drafting SOPs, workflow documentation, or internal budget guidance.
- Capacity to prepare briefing materials or financial summaries for senior leadership.
Pay
The annual salary range for this position is $56,000.00-$94,000.00. Compensation decisions depend on a wide range of factors, including but not limited to skill sets, experience and training, security clearances, licensure and certifications, and other business and organizational needs.
Schedule
This position is a full-time position located in Rockville, MD.