Program Budget Analyst

3 days ago

Albuquerque, New Mexico, United States Leidos Full time
Job Summary

We are seeking a highly skilled Program Budget Analyst to join our team at Leidos. As a key member of our team, you will be responsible for providing expert-level budget analysis and program management support to our clients.

Key Responsibilities
  • Serve as the primary interface between project engineers and the DP budgeting system.
  • Compile programmatic monthly, quarterly, and end-of-year project reports for use by project lead engineers.
  • Analyze monthly, quarterly, and annual reports on budgetary issues.
  • Manage annual, quarterly, and other periodic reporting requirements, including program reviews, providing programmatic input, and coordinating NNSA site meetings associated with program deliverables.
  • Keep records on the status of portfolio and program budget changes, including allocation/reallocation, expenditures, comparison of earned value management system information to identify issues and suggest corrective action.
  • Serve as the primary interface between the Modernization Programs Portfolio and the Office of Stockpile Management on budget narratives, budget presentations, SSMP drafts, and other budgetary policy issues.
  • Analyze, report on results, and track action items on technical projects undertaken by the national security laboratories and nuclear weapon production facilities in nuclear weapon component development.
  • Advise the Federal Program Manager in methods for meeting requirements associated with current and future fiscal year planning and assist in developing consistent methods and approaches for use by Federal and contractor budget support staff members.
  • Prepare program cost and budget documentation over several budget fiscal years, including the development of complex spreadsheets, development of program planning and budget briefings, and draft preparation of work authorizations and approved funding program documentation.
  • Provide program management support in the preparation, coordination, evaluation, review, and analysis of program execution plans and tracking, monitoring, and reporting of program-specific milestones and updates of annual performance measures.
  • Analyze, format, and present justifications to senior Federal management and external organizations, such as Congress and the Office of Management and Budget.
  • Clearly and concisely convey analysis results to all levels of Federal management in support of programmatic decisions.
  • Create and maintain a database of codified and formalized procedures for the program office budget and financial activities.
  • Develop budget and program information in Excel, budget database, etc., and extract that information as necessary for budgets, briefings, reports, etc.
Requirements
  • An active DOE Q clearance or active DOD Top Secret clearance, with recent investigation.
  • Bachelor's degree with 8+ years of related experience. High school diploma with additional related experience may be considered in lieu of a degree.
  • Excellent written and verbal communication skills with demonstrated experience in developing briefings for senior and executive management.
  • Proficiency in the Microsoft Office suite with particular emphasis on word processing, presentation, and spreadsheet applications (MS Word, MS PowerPoint, and MS Excel).
Desired Qualifications
  • Nuclear weapons experience.
  • Interagency experience.
  • Staff experience in military, government, or corporate enterprise.
Pay Range

The Leidos pay range for this job level is a general guideline only and not a guarantee of compensation or salary. Additional factors considered in extending an offer include (but are not limited to) responsibilities of the job, education, experience, knowledge, skills, and abilities, as well as internal equity, alignment with market data, applicable bargaining agreement (if any), or other law.

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