Budget and Accounting Resource Analyst with Security Clearance

About the Role

This position is contingent upon award and requires a current TS/SCI with Poly security clearance. The role involves preparing, monitoring, and updating program requirements and spend plans, maintaining budget tracking, and supporting budget formulation for new and existing initiatives.

Responsibilities

• Prepare, monitor, and update program requirements and spend plans.
• Maintain budget tracking at the program and project level.
• Support the formulation and review of budget estimates and requirements for new and existing initiatives.
• Collect resource information and compare it with historical data to develop or update current and future component or group resource requirements.
• Analyze program performance and progress to determine if planned resources are sufficient to accomplish goals; propose resource adjustments as needed.
• Assist with budget exercises and the formulation of IPBS, CBJB, and CJB text, tables, and resource exhibit submissions.
• Update and maintain NEXT and FIRST.
• Identify data sources for analytic studies on proposed or ongoing directorate programs and activities.
• Collaborate within the program office to ensure data integrity for analysis.
• Use and maintain corporate resource repositories, databases, and decision support tools for accurate financial reporting.
• Assist in building BLIs using appropriate tools in compliance with policies.
• Monitor commitment, obligation, and expenditure of funds throughout the appropriation lifecycle.
• Assist in evaluating program execution and assessing the impact of trends and issues.
• Collaborate on resource realignments to maintain program execution.
• Support Tri-Annual Unliquidated Obligation reviews by validating obligation status and preparing adjustments.
• Generate, coordinate, and process funding documentation (RCAs, FFOs, FTOs, FTRs, CSRs, CIPs) for Government review.
• Assist in developing, analyzing, and reviewing UFRs.
• Assess the impact of contract and engineering changes on program cost/schedule baselines.
• Gather and analyze resource information to support senior leadership decisions.
• Provide input for budget summaries, charts, memoranda, and talking points for senior management.
• Assist in preparing correspondence, presentations, and briefings in response to action items.
• Develop knowledge of performance measures, including policies, metrics, and strategic planning processes.

Requirements

• Bachelor's degree (technical or business discipline) and 6 years of relevant experience, OR high school diploma and 10 years of relevant experience. Advanced degree preferred.
• Ability to analyze situations accurately using various techniques.
• Effective communication skills with diverse audiences.
• Ability to establish and maintain cooperative working relationships.
• Capability to work independently and adapt to changing priorities.
• Proficiency in MS Office Suite, including Excel and PowerPoint, with experience in pivot tables and macros.
• Current TS/SCI with Poly security clearance required.