Program Budget Analyst

3 weeks ago

Springfield, United States Culmen International Full time

HOT JOB - IMMEDIATE OPENING

Established in 2004, Culmen International is committed to enhancing international security, strengthening homeland defense, optimizing government operations and providing humanitarian assistance around the world. We provide technical and management expertise, develop innovative technology solutions, and deliver youth care services, logistics, training and language services worldwide. With experience in over 126 countries, Culmen supports our clients to accomplish critical missions in challenging environments.

Culmen International is hiring a Program Analyst (R&D) to provide support for the Research Directorate at the National Geospatial-Intelligence Agency (NGA) and will be onsite in Springfield, VA.

Roles & Responsibilities:

NGA Research requires SETA support that is separate from NGA Financial Management (FM), for R&D program planning, budget building, acquisition support, and financial execution of Research, Development, Test, and Evaluation (RDT&E) and Operations and Maintenance (O&M) funding. This support will aid the PPE team, Technical Offices, and Pods in the programmatic and financial aspects of new and existing programs, projects, and acquisitions.

Perform the following functions:

  • Assist Technical Office Directors and Pods in forecasting, tracking, and updating the commitments, obligations, and expenditure data of RDT&E and O&M funding for prior fiscal year and current fiscal year office budget reviews.
  • Provide program review support including support to annual Pod reviews and
  • quarterly program reviews.
  • Assist in the preparation of the Program Build and CBJB/IPBS descriptions.
  • Employ knowledge of RDT&E budget activity codes and policies concerning two year funding to assist Research in planning, programming, and budgeting activities.
  • Generate custom ad hoc financial reports to provide data for presentations, meetings, briefings, suspenses, and any other requirements needing financial data.
  • Coordinate with other national program managers and setup and facilitate technical exchange meetings.
  • Support the Government lead in the execution of their duties related to the governance of the international Government to Government relationships, including but not limited to support to senior/executive meetings, preparation of read-ahead materials, the drafting of briefings or papers, international travel, and occasional non-standard work hours to attend meetings across several time zones.
  • Attend staff meetings, technical reviews, working groups, kick-offs, VTCs/telecoms, management reviews, etc.

Basic Qualifications:

  • 10+ years experience in working in all areas of program budget management
  • Active TS clearance with SCI eligibility
  • Bachelor's degree in a technical field (technical) or Bachelors Degree that consisted of 36 credit hours in technical curriculum
  • Willingness to sit for a CI Poly

Benefits:

  • Exceptional Medical/Dental/Vision coverage with 100% of the premiums paid by the company for all employees and their eligible dependents
  • 401k Vested immediately and 4% match
  • Life insurance and disability paid by the company
  • AFLAC Available
  • Tuition Assistance
  • 12 Paid Holidays

At Culmen International we are committed to creating, promoting, and sustaining a culture of diversity, equity, and inclusion. Our commitment to these values is unwavering across all our work around the world. We include and celebrate employees of diverse races, genders, religions, sexual orientations, ethnicities, nationalities, socioeconomic statuses, languages, (dis)abilities, ages, and religious commitments. These differences drive innovative solutions to meet the needs of our employees and clients. Culmen is an equal opportunity employer.

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