Budget Analyst – Execution SME

Role Overview

• Provide expert insights to support and contribute to the analysis and reporting of a component’s financial activities and budget
• Assist in crafting comprehensive spend plans and closely monitor financial execution activities
• Record and track interagency agreements for facilitating Economy Act and other financial transactions
• Document financial commitments, obligations, and expenses with precision and accuracy
• Ensure meticulous preparation and processing of transactions, verifying and certifying payments
• Collaborate with stakeholders to execute budgets effectively, ensuring alignment with programmatic goals and optimal resource utilization
• Generate detailed budget reports encompassing funding and activity summaries for various stakeholders
• Assist in the development of budget submissions, ensuring alignment with strategic goals
• Contribute to the creation of fiscal guidance and implantation schedules for each budget phase
• Support adherence to Intelligence Planning, Programming, Budget, and Execution (IPPBE) deadlines and milestones
• Contribute to the enhancement of operational procedures by recommending and implementing process improvements
• Maintain a meticulous record and tracking system for interagency agreements
• Resolve outstanding financial obligations and undelivered orders proficiently
• Provide dedicated support to COTRs and the Chief of Staff, aiding in the execution of their requirements
• Assist the Sponsor in drafting and refining acquisition policies and instructions
• Engage in developing insightful budget analysis, participating in financial data calls, and conducting portfolio reviews
• Collaborate with the customer in the development and evaluation of fiscal program builds
• Devise effective methods to track spending, execution, commitments, obligations, and expenses for the component
• Develop strategic program briefs to effectively communicate critical information
• Conduct comprehensive assessments of the budget, ensuring balance across various functions and disciplines
• Contribute to and generate various communication materials, such as talking points, briefs, and reports pertaining to budgets

Requirements

• Current and active TS/SCI Clearance with Counterintelligence (CI) Polygraph (preferrably from this client)
• Hold a Bachelor’s degree in a pertinent field, such as Finance, Accounting, or Economics
• 12+ years with a bachelor's degree of prior relevant experience
• Masters with 10+ years of prior relevant experience
• A minimum of 7-10 years working in government budgeting of which 3-5 years must be within the Intelligence Community
• Proven expertise of government budget execution activities and adept familiarity with the intricacies of the Intelligence Planning, Programming, Budget, and Execution Process (IPPBE)

Tech Stack

• 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