Lead Budget Analyst and Financial Expert

2 days ago


Bethesda, Maryland, United States NTT DATA Full time
About the Role

We are seeking a highly skilled Lead Budget Analyst and Financial Expert to join our team in Bethesda, Maryland. This is a part-time position that requires strong analytical skills, attention to detail, and excellent communication abilities.

Job Summary

The successful candidate will be responsible for supporting budget analysis and financial management related to several federal client processes. Key responsibilities include:

  • Developing and maintaining Document Tracking Reports for ease of tracking and retrieval
  • Preparing actual versus budget reports with explanations of period variances for the entire organization for all major object class codes
  • Preparing actual versus budget reports with explanations of period variances per program or project
  • In collaboration with the organization's strategic plan staff lead, modifying templates for budget data collection explicitly identifying Strategic Plan Goals, Objectives, Tactics, and Justification
  • Assisting with budget reviews to include participation in discussions with administrative and program staff to obtain and clarify information
  • Gathering budget information and performing analysis
  • Verifying accuracy of data; identifying errors and performing corrections
  • Reviewing budget and financial report data
  • Reviewing and analyzing expenditures and organizational spending plans to develop information for inclusion in templates and findings
  • Preparing summary analyses and spending projections for current and future year budgets
  • Preparing summary reports and presentation data by organization for review by ODSS leadership staff
Key Responsibilities
  • Weekly budget updates in Excel on co-funding projects (from the co-funding portal) with fiscal year commitment and where appropriate, out-year requests
  • Identifying procedural needs for co-funding requests (e.g., reviewer assignments, funding decisions, signatures required to execute the funding requests) in real time as these requests appear in the portal
  • Resolving budget issues with co-funding requests with the budget office within 5 work days
  • Weekly updates in Excel on grouping of co-funding projects into program focus areas with associated budget and assign correct holding account number (CAN)
  • Weekly updates in Excel on FY budget commitment and balance
  • Preparing budget summary PowerPoint slides for bi-annual Congressional briefing
  • Meeting regularly with the NIH Office of the Director administrative leadership and staff to maintain current budget information
  • All Excel, summary reports, and slides must be accurate and clear
Requirements
  • Bachelor's degree in Accounting, Business, or Finance
  • Ten years of experience managing federal budgets
  • Business Analysis-Process Analysis-Financial Analysis: 8+ years of experience
  • Business Analysis-Process Analysis-Budget Management: 8+ years of experience
Benefits

NTT DATA offers a competitive salary range of $85,000 - $110,000 per year, depending on experience, plus benefits including medical, dental, and vision insurance, 401(k) matching, and paid time off.



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