Jobs · Finance · Virginia

Senior Federal Budget Execution Analyst

Guidehouse · McLean, VA · 2 wk ago
On-siteFinanceFull-time

Travel Required: Up to 10%. Ability to obtain Public Trust clearance required.

What You Will Do

  • Perform budget execution activities as assigned, including extracting, analyzing, summarizing, and preparing data for presentation from financial systems, travel systems, and purchase card tools.
  • Manage multiple Spend Plans, conduct reconciliation between financial reports and spend plans, identify inconsistencies or imbalances, collaborate with stakeholders, and provide recommendations or mitigation strategies to address issues.
  • Track commitments, obligations, and expenditures using systems like the Federal Financial Management System (FFMS).
  • Provide support in building and maintaining budget dashboards in PowerBI.
  • Analyze financial data and prepare complex financial reports and briefings.
  • Allocate and track funding across multiple subdivisions and program codes.
  • Reconcile plan funding with actual expenditures.

What You Will Need

  • Ability to obtain and maintain a Federal or DoD "Public Trust"; candidates must obtain approved adjudication prior to onboarding. Active Public Trust or suitability clearance preferred.
  • Bachelor’s degree.
  • Seven (7) or more years of experience in the federal budget process, federal budget lifecycle, and the federal procurement process.
  • Proficiency in MS applications: Excel, Word, PowerPoint, and PowerBI.
  • Strong oral and written communication skills.

What Would Be Nice To Have

  • PowerApps development experience.

Benefits

  • Medical, Rx, Dental, and Vision Insurance.
  • Personal and family sick time, plus company-paid holidays.
  • Discretionary variable incentive bonus (position eligible).
  • Parental leave and adoption assistance.
  • 401(k) retirement plan.
  • Basic life and supplemental life insurance.
  • Health Savings Account, Dental/Vision, and Dependent Care Flexible Spending Accounts.
  • Short-term and long-term disability.
  • Student loan paydown.
  • Tuition reimbursement, personal development, and learning opportunities.
  • Skills development and certifications.
  • Employee referral program.
  • Corporate-sponsored events and community outreach.
  • Emergency back-up childcare program.
  • Mobility stipend.

About Guidehouse

Guidehouse is an Equal Opportunity Employer, committed to diversity and inclusion in the workplace.

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