Budget Formulation Analyst

5 days ago


Silver Spring, Maryland, United States Orchard , CO Full time
Budget Formulation Analyst Job Description

Orchard LLC is seeking a highly skilled Budget Formulation Analyst to join our team. As a Budget Formulation Analyst, you will play a critical role in supporting the creation of the annual President's Budget request and all program analysis that accompanies it.

Key Responsibilities:

  • Provide support for the creation of the annual President's Budget request and all program analysis that accompanies it.
  • Obtain an understanding of the programmatic, technical, schedule, risks, and costs of all organization programs.
  • Serve as the lead analyst and backup analyst for a portfolio of programs.
  • Support forecasting of future year budget development and longer-term budget planning.
  • Assist with budget forecasting to identify potential shortfalls and execution issues and provide mitigation strategies.
  • Help summarize opportunities and impacts of possible budget requests for the CFO and NOS leadership consideration.
  • Provide support for collaboration and integration across the NOS Management and Budget Office (MBO) divisions and with the NOS programs.

Requirements:

  • Knowledge of NOAA's accounting structure, especially the use of the FMDS accounting system.
  • Experience creating requirements for FMDS panels and dashboards and using FMDS to monitor and manage historical and ongoing NOAA projects.
  • Comprehensive knowledge of the Federal budgetary process.
  • Knowledge of the Department of Commerce and NOAA budget process.
  • Ability to create current and future budget estimates.
  • Knowledge and skills in applying analytical and evaluative methods and techniques to issues or studies concerning the efficiency and effectiveness of program operations.

About Orchard LLC:

Established in 2010, Orchard LLC has an exceptional reputation, providing staffing solutions to time-sensitive, talent scarcity issues to deliver better talent management ROI. Our specialty lies in the critical area of program talent acquisition and resource management, not in one narrow skillset, but across many areas of technical and functional delivery.


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