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Budget Analyst

2 months ago

Washington, United States FUTURE PROOF CONSULTING SERVICES Full time
Job DescriptionJob Description

Role Overview: We seek a Budget Analyst to join our talented team of professionals supporting a federal agency. The Budget role requires a detail-oriented professional who can provide actionable insights and financial analyses based on the agency's data.

Years of Experience: 8

Location: Hybrid

Key Responsibilities:

  • Conduct detailed financial analysis, including variance analysis, trend identification, and forecasting, to support strategic decision-making.
  • Prepare and present financial reports to senior management, providing insights into budget performance and recommendations for improvements.
  • Performs budget execution and administration work involving the monitoring of obligations incurred and the actual expenditures of a budget with different sources and types of funding
  • Conducts analyses, reviews, and special studies of budget and related information
  • Leads and performs specialized, individual financial analyses and impact studies in support of a variety of budget programs
  • Uses automated budgetary system(s) and computer-generated products to accomplish budgeting analyses
  • Collaborates with other offices across to support overarching financial activities, improvement, and standardization
  • Collaborate with various departments to gather financial data and ensure accurate reporting

Required Experience:

  • 7+ years of experience in budgeting, financial analysis, and reporting.
  • Strong analytical skills with experience in developing and managing budgets in complex organizational settings.
  • Proficiency in financial modeling and advanced Excel skills.
  • Experience in preparing and presenting financial reports to senior management.
  • In-depth knowledge of financial policies, procedures, and compliance requirements.
  • The contractor may be required to travel within and outside the local area to support the task requirements, such as attendance at meetings, demonstrations, and working group meetings.