Budget Execution, Financial Reporting Analyst

Role Overview

• Execute, monitor, and analyze budgets to ensure alignment with mission priorities and customer requirements.
• Lead the development of financial reports, dashboards, and data visualizations using COGNOS and Power BI to support data-driven decision-making.
• Design and maintain interactive Power BI dashboards that provide real-time visibility into budget execution, financial performance, and key metrics.
• Translate complex financial data into clear, actionable insights for stakeholders.
• Utilize customer financial systems (e.g., BASIS) to track, update, and reconcile financial transactions.
• Manage CLINs, BLIs, and associated funding structures to ensure accurate execution and reporting.
• Support SLA compliance through proactive monitoring, reporting, and issue resolution.
• Apply advanced Excel techniques to analyze large datasets and support financial reporting requirements.
• Collaborate with cross-functional teams and government stakeholders to align financial execution with program objectives.
• Provide high-quality customer support and ensure timely, accurate financial deliverables.
• Identify and mitigate risks related to budget execution, reporting discrepancies, and financial compliance.
• Ensure adherence to applicable financial policies, procedures, and regulatory requirements.

Requirements

• Active TS/SCI with Polygraph required.
• Bachelor’s degree in Finance, Accounting, Business, or a related field.
• Equivalent experience may be considered in lieu of a degree.
• 10+ years of experience in budget execution, financial management, financial reporting, or related roles.
• Strong background in federal budget/finance processes and financial analysis.
• Hands-on experience with BASIS and other Intelligence Community financial systems.
• Proficiency with financial reporting tools such as COGNOS and Power BI.
• Demonstrated experience developing interactive dashboards and data visualizations in Power BI.
• Advanced Microsoft Excel skills, including experience analyzing large datasets and building reports.
• Strong understanding of SLAs, CLINs, BLIs, and federal budget execution frameworks.
• Demonstrated experience providing excellent customer support in a mission-focused environment.
• Strong analytical, problem-solving, and organizational skills.
• Excellent written and verbal communication skills.

Tech Stack

• Cognos
• TypeScript

Benefits

• Medical
• Dental
• Vision
• Life Insurance
• Short-Term Disability
• Long-Term Disability
• 401(k) match
• Flexible Spending Accounts
• EAP
• Training and Tuition Assistance
• Paid Time Off
• Holidays