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Senior Financial Budget Analyst
1 month ago
Strategic ACI is seeking a Senior Budget/Financial Analyst to provide financial management support to FMM Office and Divisions (FMM) to support cohesive program development and execution. Specifically, this includes support for the planning, programming, budgeting, and execution processes as well as resource management within FMM Office and Divisions. The selected candidate shall be responsible for providing all support services to complete the detailed description of work and responsibilities as described herein. They will serve as a member of the FMM Office and Divisions and will have the following responsibilities.
Responsibilities
Assist the Government with financial management operations and budget analysis.
Support the Government in monitoring and coordinating program resource allocations.
Support government representatives at meetings through attendance and by providing financial management operations and budget analysis information as requested.
Support planning, programming, budgeting, and execution activities within FMM Office and Divisions.
Assist with overseeing resource management processes.
Support internal agency program build activities, analysis, events, and documentation packages as designated by government This includes, but is not limited to:
Gathering, maintaining, reviewing, and analyzing of program and budget
Developing and promulgating FMM Office responsibilities associated with agency’s internal guidance packages
Support the development and publication of the IPBS/CBJB, IPBR/CJB, and President’s Budget exhibits (this includes all associated documentation, materials, and briefings as it relates to the KC’s program).
Assist in the defining, gathering, inputting, and managing of Financial Requirements by working with KC program managers and OCS.
Support the development and preparation of budget Congressional testimony, briefing materials, and responses to questions for the record, request for information, and various
Support the development of various agency briefing materials and responses to questions, request for information, and various inquiries from ODNI, OSD and OMB as appropriate, as it relates to KC’s
Provide support in preparation for and conducting program and budget reviews as well as preparation materials for Senior Agency and KC leadership to attend meetings with ODNI, OSD, and OMB
Support, develop, and prepare various PowerPoint/white paper briefings and presentations related to KC Financial Management matters, programs, and activities for senior level
Support the preparation and monitoring of Supplemental/Over guidance
Support to agency Program Mid-year and End-of-Year Execution
Exercise a solid working knowledge and capability in the use of various spreadsheet, database, and Microsoft PowerPoint
Provide support to Program Managers in the development and implementation of fiscal execution spend plans in accordance with FMR, ODNI, and office
Prepare deliverables in support of all of these tasks. These tasks may include technical and financial status briefings, meeting minutes and CBJB/CJB narrative.
Conduct financial data analysis, including the ability to analyze data, identify trends, generate reports, data merging and supplemental data sources using automated reporting applications.
Analyze and interpret complex budget and execution
Qualifications
Required :
Current and Active TS/SCI Clearance
Possess a Bachelor’s degree or higher in a business-related field such as Business, Finance, Accounting, or Economics, or equivalent work experience
Demonstrated specialized experience with DoD or other government agency budgetary or finance processed
Demonstrated specialized experience justifying/defending programs and budgets
Desired
Demonstrated experience with agency’s core mission and how its program, budgets and resources that support the mission
Demonstrated experience with the U.S. Intelligence and DoD Funding Programs to include budgetary processes and funds execution
Demonstrated experience with fund execution policies for principal DoD
Demonstrated experience with DoD and IC programs and budgets
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