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Financial Planning Analyst

2 months ago

Arlington, Virginia, United States Guidehouse Full time
Position Overview

Job Family: Finance & Accounting Consulting

Travel Requirement: Up to 10%

Clearance Requirement: Active Secret

Key Responsibilities

Guidehouse is seeking a Budget Analyst to support our project initiatives. In this capacity, you will play a pivotal role in assisting upper management with their financial strategies, planning, and budgeting functions. The organization manages a substantial IT portfolio with various systems and stakeholders, and your duties will encompass:

  • Assisting the Executive Office in crafting materials for presentations aimed at senior leadership and external oversight bodies, ensuring effective communication of financial program details.
  • Conducting both cyclical and ad-hoc analyses of budget data to provide timely responses to inquiries using tools such as Excel.
  • Tracking and reporting on budget execution trends for current year funding against established baselines and projections.
  • Maintaining and scrutinizing the program's spending plans and execution workbooks while monitoring progress against established plans.
  • Supporting leadership in various strategic and tactical budget exercises, including internal and external data requests.
  • Identifying, designing, and implementing processes that enhance the budget function, fostering operational improvements, oversight, and transparency across diverse stakeholders.
Qualifications

Required:

  • An ACTIVE and CURRENT SECRET federal security clearance.
  • Bachelor's Degree.
  • A minimum of FIVE (5) years of overall professional experience, with at least THREE (3) years in federal budgeting processes.

Preferred Attributes:

  • Ability to work collaboratively in a team environment while also being self-motivated and capable of independent work.
  • Strong organizational skills and attention to detail, with the ability to manage multiple work streams under tight deadlines.
  • Experience functioning as both a business partner and a subject matter expert, with the capability to communicate complex budget information to varied audiences.
  • Excellent interpersonal skills to build relationships and communicate effectively across all levels of staff and leadership.
  • Proficiency in analyzing and transforming financial data from government sources to address business inquiries and track key performance metrics.
  • Familiarity with the federal budget development cycle and experience in process improvement specific to federal budgets.
  • Experience in both budget planning and execution, along with the ability to create project plans and status reports for executive leadership.
What We Offer

Guidehouse provides a comprehensive total rewards package, including competitive compensation and a flexible benefits package that reflects our commitment to a diverse and supportive workplace. Benefits include:

  • Medical, Rx, Dental & Vision Insurance
  • Personal and Family Sick Time & Company Paid Holidays
  • Parental Leave and Adoption Assistance
  • 401(k) Retirement Plan
  • Tuition Reimbursement and Learning Opportunities
  • Employee Referral Program
  • Corporate Sponsored Events & Community Outreach
About Guidehouse

Guidehouse is an Equal Employment Opportunity / Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, national origin, ancestry, citizenship status, military status, protected veteran status, religion, creed, physical or mental disability, medical condition, marital status, sex, sexual orientation, gender, gender identity or expression, age, genetic information, or any other basis protected by law.