Budget Formulation Analyst with Security Clearance

4 weeks ago

Arlington, United States Tecolote Research Full time
Overview Tecolote Research is seeking a Budget Formulation Analyst to assist with a DHS Component's Budget Formulation activities. The analyst will assist the Government in supporting the Planning, Programming, Budgeting and Execution (PPBE) process. The analyst will understand and track DHS timelines and budget policy. The analyst will have an understanding of the DHS acquisition process and milestones, budget process, and best practices as well as experience in impact analysis and what-if scenarios. Responsibilities .cs412B2392{text-align:left;margin:0pt 0pt 0pt 0pt;list-style-type:disc;color:#000000;background-color:transparent;font-family:Arial;font-size:8.5pt;font-weight:normal;font-style:normal} .cs2BCB78B7{color:#000000;background-color:transparent;font-family:Tahoma;font-size:8.5pt;font-weight:normal;font-style:normal;} .cs5E3AE211{text-align:left;margin:0pt 0pt 0pt 0pt;list-style-type:circle;color:#000000;background-color:transparent;font-family:'Courier New';font-size:8.5pt;font-weight:normal;font-style:normal} .cs2654AE3A{text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt} * Perform budget formulation support to include, but not limited to the following: * Support planning with preliminary strategic planning and alignment to CISA's goals and planning guidance
* Prepare annual budget requests according to the DHS PPBE iterative process, LCCE outputs, DHS and Component annual guidance, and organizational internal planning
* Develop justification material during the budgeting phase of the PPBE cycle. * The contractor shall collect data and perform impact analysis in support of the government's decision-making processes related to the annual DHS Resource Allocation Decision (RAD), Office of Management and Budget (OMB) budget submissions, responses to OMB pass-back levels, and development of expenditure plans * Develop the Capital Investment Plan (CIP) and Program Decision Option (PDO) documents based on prioritization of mission requirements * Develop impact statements; OMB justification and inputs to the Exhibit 300 based on the RAD; and Congressional Justification/President's Budget Request based on pass-back/draft spend plan * Collect data and perform impact analysis in support of the government's decision-making processes related to developing impact statements; OMB justification and inputs to the Exhibit 300 based on the RAD; and Congressional Justification/President's Budget Request based on pass-back/draft spend plan
* Assist in the formulation and planning of program and project budgets including assisting the government with managing the DHS Future Year Homeland Security Plan (FYHSP) * Develop detailed multi-year financial plans including estimates, justification of assumptions, research, and analysis * Draft and track all budget projections, descriptions, justifications and impact statements and analysis * Analyze the information within specific budget documentation to summarize the differences between formulation data and actuals
* Recommend alignment of budgets with strategic and programmatic goals, and adherence to fiscal guidance and DHS budget policy * Review financial documents and plans for impact on program objectives and requirements
* Draft and prepare financial and budget briefings including spreadsheet and graphic presentations * Subject matter expertise to support the government in statistical and financial analysis as needed
* Track all budget requests and responses in a Budget/Financial Management Library Skills Required .cs412B2392{text-align:left;margin:0pt 0pt 0pt 0pt;list-style-type:disc;color:#000000;background-color:transparent;font-family:Arial;font-size:8.5pt;font-weight:normal;font-style:normal} .cs2BCB78B7{color:#000000;background-color:transparent;font-family:Tahoma;font-size:8.5pt;font-weight:normal;font-style:normal;} * 10+ years professional work experience
* Expertise in Microsoft Excel
* Ability to perform duties independently
* US citizenship required
* Ability to obtain an active Secret Clearance and DHS Suitability Education Bachelor's degree required, preferably in math, engineering, business, or the sciences.

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