Senior Financial Analyst

1 month ago


Alexandria, United States The Ladders Full time
Job Description
Location: Mark Center, Alexandria and Pentagon

Work Schedule: Hybrid

Clearance: TS/SCI

Education: Bachelor's Degree

Overview:

Leverage your understanding of the Programming, Planning, Budgeting, and Execution (PPBE) process to support current and future education and outreach program management activities through the PPBE lifecycle.

Responsibilities:

  • Assist in DoD CIO CAEO PPBE efforts by advising during internal budget formulation and execution, fulfilling annual budget certification requirements under 10 U.S.C. Section 142, and contributing to the development and publication of annual Capability Programming Guidance.
  • Review and analyze current budget plans and historical data to provide recommendations for improvements.
  • Develop and implement processes for tracking and managing budget execution.
  • Conduct regular financial analyses to assess budget performance and identify variances.
  • Ensure all budget activities comply with relevant regulations and internal policies.
  • Facilitate effective communication with stakeholders regarding budget status and financial performance.
  • Support efforts to ensure DoD Cyber capabilities align with all DoD CIO programmatic and budget guidance.
Requirements
  • Bachelor's degree
  • Experience in DoD Space
  • Experience in gathering data, organizing information, analyzing historical results, making forecasts and projections
  • Proficiency with MS Office tools, especially Excel, Access, and PowerPoint
Benefits

Core Benefits:
  • Paid Time Off PTO):TEN (10) Paid days off & FIVE (5) Floating days off.
  • Holidays: 11 Paid Holidays. Flex time can be utilized instead of holiday time usage.
  • Payroll: Paid Bi-Monthly.
  • 401(k): Partnered with the SECOND LARGEST Retirement plan provider in the U.S. Guaranteed 3% match. Eligibility - 21 years of age or older, after 3 months of employment
  • Individual or company-wide performance and recognition awards (Quarterly
Health Benefits:
  • UNITED HEALTHCARE PPO, extensive national coverage.
  • INCLUDES: Medical/Dental/Vision/HSA.
  • Eligible on the first of the month, immediately after the start date.
  • Submit the enrollment form within 30 days of your start date otherwise, you will have to wait until October for the new year enrollment.
Quality of Life Benefits:
  • Training & Career Development Reimbursement of Tuition and training needed to support career development.
  • $150 monthly reimbursement contribution paid monthly towards parking expenses.
  • Receipts must be submitted by the close of business on the 25th of each month.
  • Reimbursements will be paid on the first payroll AFTER reimbursements are submitted each month.
Special Benefits:
  • Performance bonus - Project-based
  • Yearly bonus - Company based


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