Financial Planning Analyst

1 week ago


Meade, United States PGS, LLC Full time

Company Overview:

PGS, LLC is a leader in Program Management and Digital Transformation, dedicated to providing top-notch services to our clients.

Position Summary:

We are seeking a skilled Budget Analyst to support a Department of Defense (DOD) client. This role is hybrid, requiring three days a week in the office.

Key Responsibilities:

  • Assist in all aspects of budget planning and programming, including the preparation of Program Objective Memorandum (POM) inputs and Budget Exhibits.
  • Forecast and develop annual budgets effectively.
  • Support the creation of command, agency, or Presidential budgets and help prepare necessary justifications.
  • Participate in budget briefings and conferences, addressing inquiries to validate and defend budget estimates and resource requirements.
  • Contribute to the development of comprehensive programming and financial planning justifications for inclusion in the POM and Future Years Defense Program (FYDP).
  • Identify and submit program and budget requirements for various funding categories, including Civilian Pay, Operations and Maintenance Funds (O&M), Procurement Funds (PROC), and Research, Development, Test and Evaluation Funds (RDT&E).
  • Review Daily Status of Funds (SOF) Reports and provide consolidated reports for Portfolio Reviews and year-end reporting.
  • Compile acquisition actions, ensuring consistency, accuracy, and compliance with the budget cycle.
  • Analyze execution plans and inform the Government of significant deviations and issues.

Qualifications:

  • A Bachelor's degree in finance or business-related field, or 7 years of relevant experience in lieu of a degree.
  • Proven experience with DoD appropriations and budget documentation.
  • Demonstrated expertise in executing appropriated funding.
  • Exceptional written communication skills.
  • Advanced proficiency in Microsoft Office Suite and SharePoint.

Clearance Requirements:

  • Top Secret clearance is mandatory; candidates must be SCI eligible.

Work Environment:

  • This position is hybrid, with three days required in the office.


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