4384 Budget Analyst Jobs

Overview: We are seeking a Budget Analyst to support a key client in Washington DC. This individual must have experience managing Federal budgeting and budget execution activities and be comfortable briefing up to the CIO/CISO level.

General Duties:

• Track budget execution for multiple CIO-level cybersecurity services; produce metrics, perform cost/benefit analyses, and make cost savings recommendations.
• Monitor and track reimbursable agreements, interagency agreements, and related invoicing in support of cybersecurity shared services
• Support vendor capacity planning by communicating funding allocations related to new shared services customers per established cost models
• Develop and execute procurement requests and supporting forms for labor, hardware, and software purchases.
• Brief CISO to secure executive approval for procurement requests.
• Monitor vendor costs, including labor burn and projections, to ensure services are not exceeding authorized funding.
• Manage schedules per client budget execution cycles, to include anticipating key dates and events which helps the client stay ahead of deadlines.
• Collaborate with service owners to formulate budget requests for future O&M and project activities; help service owners articulate justifications to support approvals.

Required Qualifications:

• Bachelors Degree in Accounting, Finance, or similar field of study
• Minimum five (5) years of experience as a Budget or Financial Analyst, including minimum one (1) year managing Federal government budgets, commitments, and obligations.
• Minimum one (1) year developing and executing -aaS/shared services cost models (e.g., SOCaaS, GRCaaS), including reimbursable and interagency agreements
• Minimum one (1) year experience creating procurement packages including vendor quotes and related documentation
• Expert level Excel skills are required including pivot tables/charts, data validation, vlookup, conditional formatting, and maintenance of large, multi-tab workbooks with complex formulas and macros
• Exceptional interpersonal and communication skills are required

Desired Qualifications:

• Masters degree
• Consulting experience is a plus
• Budget or financial management-related certifications are a plus
• Procurement-related certifications are a plus

Clearance:

• Active Top Secret clearance

Group id: 90943786