TS/SCI Budget/Financial Analyst (Financial Management - Mid) with Security Clearance

Location: Springfield, VA | Clearance Required: TS/SCI with Poly

About the role

• Assists the government with financial management operations.
• Assists the government with budget analysis.
• Supports the government in monitoring and coordinating program resource allocations.
• Supports government representatives at meetings.
• Supports cohesive agency-wide program development.

Responsibilities

• Support internal CUSTOMER budget execution and program build activities, analysis, events, and documentation packages as designated by government leads.
• Assist in gathering, maintaining, reviewing, and analyzing program and budget data and requirements.
• Assist in developing and promulgating program responsibilities associated with the CUSTOMER's internal guidance packages as appropriate.
• Support expertise pertaining to the development and publication of the IPBS/CBJB, IPBR/CJB, and President's Budget exhibits (including all associated documentation, materials, and briefings for senior leadership and program office).
• Assist in defining, gathering, inputting, and managing financial requirements by working with program managers.
• Support the development and preparation of senior leadership and program office budget Congressional roll-out briefing materials, responses to questions for the record, requests for information, and various inquiries.
• Support the development of various CUSTOMER briefing materials and responses to questions, requests for information, and inquiries from ODNI, OSD, and OMB as appropriate.
• Provide support in preparation for and conducting program and budget reviews, and preparation materials for senior leadership and program office leadership to attend meetings with ODNI, OSD, and OMB staff.
• Support, develop, and prepare various PowerPoint/white paper briefings and presentations related to senior leadership and program office financial management matters and programs.
• Support all aspects of budget execution and conduct analysis.
• Support CUSTOMER Program Mid-year and End-of-Year Execution Reviews.
• Exercise solid working knowledge and capability in the use of various spreadsheet, database, and Microsoft PowerPoint software.
• Perform financial data analysis, including analyzing data, identifying trends, generating reports, data-merging, and using supplemental data sources via automated reporting applications utilizing Python, R, Tableau, etc.
• Justify and defend programs and budgets.
• Resolve resource management issues.
• Analyze and interpret complex budget and execution data.

Qualifications

Required

• 12 years of experience with a degree (4 additional years of experience can be substituted for degree); 8 of the 12 years must be specialized experience.
• Bachelor's degree or higher in a business-related field (Business, Finance, Accounting, Economics) or equivalent work experience.
• Demonstrated specialized experience with DoD or other government agency budgetary or finance processes.

Desired

• Experience with DoD or other Government Agency key budget execution processes: funds control, fund transfers, travel orders, and credit card purchases.
• Experience with fund execution policies for principal DoD and IC appropriations.
• Understanding of all phases of the PPBE process, including Program and Budget documentation and justification through the IPBS/CBJB and IPBR/CJB processes.
• Experience with DoD and IC programs and budgets.

Skills

• Spreadsheet, database, and Microsoft PowerPoint proficiency
• Financial data analysis and reporting
• Automated reporting applications: Python, R, Tableau
• Budget execution and analysis
• Program and budget review support
• Briefing and presentation development (PowerPoint, white papers)
• Knowledge of PPBE process, IPBS/CBJB, IPBR/CJB, President's Budget exhibits
• DoD/IC budgetary and finance processes