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Program/Resource Budget Analyst

1 month ago

Arnold, United States S2 Analytical Solutions Full time

Overview:

Program / Resource Budget Analyst

Clearance: Active TS/SCI

Location: St Louis, MO

Experience: At least 12 years of experience with 8 years of specialized experience

As an JobTitle join S2 Analytical Solutions and the customer to facilitate the mission of national security and humanitarian leadership by shaping information-driven decision-making with innovative IT solutions

Overall Assignment Description:

The Program Resource/Budget Analyst position provides the TEI division with financial management support services to the TEI budget program manager in overall management of the program budget.

Responsibilities:

Duties include:

  • Support TEIN Division Leadership, TCS GPMO, and Manhole GPMO in the financial planning, management, monitoring, and execution of the Connectivity Program Budget, TCS Contract, and Manhole Contract.
  • Maintain accountability and tracking of all spend plans, funding plans, and timelines, maintaining funding document tracking system (i.e. Funding Trackers and Funding Document Logs) and internal dashboards to effectively and efficiently convey financial/funding statuses.
  • Coordinate with GPMOs, Program/Project Managers, FM, and other internal and external POCs to support budget planning and execution; commitment, obligation, and execution rates budget and financial taskers; coordination between TCS Core Service Area (CSA) and customers for special orders funding; and preparing and distributing TCS special orders correspondence and financial documentation.
  • Require GEO-F and PRISM accounts.
  • Provides resource and budget support to individual TEIN program managers and assures compliance with office records keeping policies and program financial plans. Reconcile funding conflicts between TEIN programs.
  • Perform data entry for PRISM, ORBIT and financial databases and systems.
  • Works with program managers, both internally and externally, to prepare funding and finance documentation and purchase documentation required to execute programs and requirements to include AF9 and MIPR forms.
  • Assist with defense of funding strategies and spend plans for TEIN budget program managers.
  • Maintains overall TEIN financial documentation and spreadsheets and supports individual program and contract financial documentation and spreadsheets.
  • Prepares budget and financial plans, presentations and reports for TEIN leadership on the overall Connectivity program as well as for individual programs and projects.
  • Tracks and reports to TEIN office leadership on commitment, obligation and execution year status for TEIN budget program and contracts.


Qualifications:

Required:

  • Bachelors degree in Finance or Business; or equivalent work experience in Financial Management.
  • Demonstrated specialized experience advising an IC or DoD agency in financial management.
  • Demonstrated specialized experience developing and preparing budget plans for an IC or DoD agency.
  • Demonstrated specialized experience tracking and reporting on commitments, obligations and expenditures for programs or contracts.
  • Demonstrated specialized experience preparing agency purchase requests (i.e., AF9s) and interdepartmental purchase requests (i.e. MIPRs).
  • Demonstrated specialized experience with appropriation types (e.g., O&M) and types of activities each appropriation category funds.

S2 is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based upon race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.

S2 prohibits third-party solicitation from any recruiter or outside source regardless of the cause being represented.

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