Senior Budget Analyst
2 days ago
We are seeking a highly skilled Senior Budget Analyst to join our team at Prominent Global Solutions. As a key member of our financial management team, you will play a critical role in developing and maintaining financial spreadsheets and databases, including budgets and spend plans.
Key Responsibilities- Contribute to budget strategy and develop and maintain financial spreadsheets and databases, including budgets and spend plans.
- Perform financial analyses of program budgets and execute budget planning activities to achieve business management objectives.
- Analyze financial management reports and business processes to determine enhancements and efficiencies needed to improve business management performance.
- Provide content to assist in budget formulation, submission, and reporting of designated programs.
- Gather requirements to assist the client with performing cost analysis for acquisition packages.
- Assist with the development of viable financial spend plans and monitor the execution of financial spend plans, including reimbursable funds and their impact against resources.
- Validate execution of funds, analyze liquidations, obligations, and unliquidated funds.
- Prepare financial forecasts using data from the ABM Tool and manage spend plan entries within the ABM Tool.
- Research unliquidated obligations and prepare the documentation to clear previous year ULOs.
- Apply cost expertise in the areas: requirements generation process; planning, programming, budgeting, and execution (PPBE) process; and program life cycle.
- Periodically provide reports and briefings to stakeholders, interpreting and translating complex financial analysis and clearly articulating assumptions and recommendations.
- Respond to data calls.
- Master's degree in a financial or accounting discipline, plus ten (10) years of relative experience in budget analysis, financial management, or cost estimation, with at least five (5) years supporting DoD or federal government programs.
- Certified Defense Financial Manager (CDFM), Certified Government Financial Manager (CGFM), or equivalent is preferred.
- Demonstrated expertise in DoD financial regulations, cost analysis, and lifecycle cost estimating. Strong proficiency in quantitative methods, cost modeling, and financial analysis tools. Excellent communication skills for briefing senior leadership and defending cost estimates.
- Familiarity with the Office of the Secretary of Defense (OSD) Guidance, Department of Defense (DoD) Financial Management Regulation (FMR), and Office of Management and Budget (OMB) Circular No. A-11.
- Familiarity of current DoD budgetary principles and their associated operational impact.
- Familiarity with Program Objective Memorandum (POM) submission process with DoD organizations and/or Military services.
- Experience writing and/or researching within DoD Appropriations and budget documents.
- Experience with the execution DWCF and Appropriated funding.
- Excellent written communication skills.
- Expert level user of Microsoft Office Software and SharePoint.
- Experience writing official public releases, strategy documents, and/or DoD communications experience is highly desired.
- Secret Clearance.
- Hybrid/Remote-On-site (as needed); Hanover, MD.
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