Financial Services Budget Execution Analyst

3 weeks ago

McLean, United States Leidos Full time

**Description**

**Looking for a rewarding career challenge?**
- Unleash your potential_ _at Leidos,_ we deliver innovative solutions through the efforts of our diverse and talented people who are dedicated to our customer’s success. We empower our teams, contribute to our communities, and operate sustainably. Everything we do is built on a commitment to do the right thing for our customers, our people, and our community. Our Mission, Vision, and Values guide the way we do business. With Leidos, you will enjoy competitive benefits such as Paid Time Off, Flexible Schedules, Discounted Stock Purchase Plans, Education and Training Support, Parental Paid Leave, and more

**If this sounds like an environment where you can thrive, keep reading**

**Your greatest work is ahead**

**Financial Services Budget Analyst
- Execution**

At the heart of this role lies the core responsibility of overseeing the development, execution, and vigilant monitoring of budgets, spend plans, contracts, and financial commitments. These efforts are dedicated to meeting the diverse needs of a directorate/component/office's financial operations. Success in this position hinges on a comprehensive understanding of the Intelligence Community's (IC) financial execution process, coupled with an adept handling of intricate details related to financial management, expenditure forecasting, and fiscal oversight.

Beyond foundational budget execution tasks, the Financial Services Budget Execution Analyst is charged with navigating complex financial landscapes to optimize both financial and resource utilization. This involves conducting thorough analyses, identifying areas for improvement, and implementing strategies that enhance fiscal efficiency and accountability.

Moreover, the Financial Services Budget Execution Analyst assumes a crucial role as a key liaison between various government stakeholders, fostering clear communication and collaboration to ensure the alignment of financial plans with organizational priorities. This collaborative approach extends to engaging with internal components and offices to streamline processes, address challenges, and cultivate a culture of transparency and accountability.

**Key Responsibilities**:

- 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, including the customer's offices, component, and NIP programs.
- Assist in the development of budget submissions, ensuring alignment with strategic goals.
- Support adherence to Intelligence Planning, Programming, Budget, and Execution (IPPBE) deadlines and milestones, facilitating customer participation in necessary processes.
- Contribute to the enhancement of operational procedures by recommending and implementing process improvements.
- Maintain a meticulous record and tracking system for interagency agreements, facilitating seamless financial transactions.
- 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 and addressing process-related inquiries.
- Assist the Sponsor in drafting and refining ODNI 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 for both internal components and IC-wide Programs.
- 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, for dissemination through interagency forums and working groups.
- Collaborate closely with USG and IC partners in large interagency forums and working groups, fostering effective communication and collaboration.

**Required Qualifications**:

- Current and active TS/SCI Clearance with Counterintelligence (CI) Polygraph.
- Hold a Bachelor’s degree in a pertinent field, such as Finance, Ac

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