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LMI is seeking a highly skilled Senior Business Management Analyst to support a critical program in the National Capital Region. As a key member of our team, you will play a vital role in delivering practical and efficient solutions to help our client achieve their mission objectives.
Key Responsibilities- Budget Formulation: Compile estimated costs in required categories and create alternative versions to fit specified scenarios.
- Resource Allocation: Collaborate with program staff to develop resource allocation plans, congressional justifications, and multiyear spend plans.
- Financial Analysis: Provide analysis and data to ensure program budgets align with strategic and programmatic goals and adhere to fiscal guidance and federal budget policy.
- Financial Reporting: Distribute weekly, bi-weekly, monthly, and quarterly financial reports.
- Cost Management: Maintain program and contractor cost baselines.
- Project Spend Planning: Develop, review, and implement project-level spend plans and conduct recurring reviews of program resource utilization.
- Capitalization: Provide expertise in researching and drafting capitalization submissions for property, plant, and equipment.
- Financial Audits: Conduct ad hoc special audits, studies, reports, and analysis to evaluate the financial health and position of a program acquisition.
- Minimum of a Master's Degree and 10 or more years in budget analysis experience.
- Experience working with financial management software and tools such as SAP Enterprise Resource and Business Warehouse (BW), INVEST, advanced Excel (pivot tables, formulas), and working with large financial data sets.
- Ability to communicate clearly with a variety of stakeholders.
- Ability to demonstrate initiative and effectively solve problems.
- Strong communication skills, both oral and written.
- A true team player who maintains a positive attitude in a dynamic environment.
- Ability to pass a government background investigation, including financial, criminal, residential, educational, foreign affiliation, prohibited substance abuse, and employment verifications.
- Active U.S. Customs and Border Protection background investigation is a significant plus.
- Previous work formulating or executing CBP budgets.
- Relevant certification(s) such as: CGFM, CDFM, PMP, CFCM, and / or CPCM.
- Proficiency in Microsoft Word, Excel, Outlook, PowerPoint, and SharePoint; skills in advanced Excel techniques including pivot tables, macros, and v-lookups.
