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Financial Planning Analyst

2 months ago


Meade, United States CALIBRE Full time

CALIBRE Systems Inc., a leading employee-owned Management Consulting and Digital Transformation firm, is in search of a Budget Analyst to provide critical support within the Defense Information Systems Agency (DISA). This role involves engaging in budgetary functions that encompass the formulation, justification, and execution of financial plans for various organizations, programs, or projects.

The successful candidate will be responsible for developing comprehensive programming and financial planning documentation for inclusion in the Program Objectives Memorandum (POM) and Five Year Defense Program (FYDP) submissions. The role requires analyzing trends and developments in DISA's planning, programming, budgeting, and execution processes, focusing on appropriations, funding priorities, and workload management that bolster overall program operations.

Key Responsibilities:

  • Conduct budget execution and advanced analytical functions in collaboration with the DISA Office of the Chief Financial Officer (OCFO/J8) across both general fund and defense working capital fund sectors.
  • Generate budget execution status reports and narratives, ensuring accuracy and timeliness in auditing documents and briefings.
  • Examine taskings, consolidate relevant information, interpret data, perform analyses, summarize findings, and present organized information to DISA leadership.
  • Assist in the preparation of budget exhibits and supporting justifications, contributing to the development of detailed programming and financial planning documentation for POM, Budget Estimate Submission (BES), and President's Budget submissions.
  • Validate, process, and analyze funding packages that support DISA and the OCFO's mission as required.

Essential Skills:

  • Advanced analytical skills with the ability to track and analyze budget execution of assigned OCFO programs against obligations and disbursements, reporting accurate financial details to DISA leadership.
  • Exceptional verbal communication skills to engage with all levels within DISA organizations and government leadership.
  • Superior written communication skills to create concise and professional narratives and reports, effectively communicating across the organization.
  • Ability to create, maintain, and contribute meaningfully to various reports, briefings, and spreadsheets to assist with OCFO financial reporting.
  • Excellent organizational skills and the capability to work independently while being part of a small team.

Preferred Qualifications:

  • Residing within a 50-mile radius of Fort Meade.

Required Experience:

  • Bachelor's degree in a finance-related field.
  • A minimum of 3 years of relevant budget experience.
  • Advanced proficiency in Microsoft Office Suite (Word, Excel, PowerPoint).
  • Active Interim Secret Clearance is required at a minimum.
  • Understanding of DoD fund types, policies, regulations, and procedures is preferred.
  • Familiarity with DISA financial systems is advantageous.