Financial Services Budget Analyst Formulation Specialist

1 week ago

Derwood, Maryland, United States Leidos Full time
Job Summary

The Financial Services Budget Formulation Analyst plays a critical role in the Intelligence Planning, Programming, Budget, and Execution Process (IPPBE) by providing expert guidance and support to customers. This position requires a strong understanding of government budget formulation activities and the ability to analyze and synthesize complex financial data.

Key Responsibilities
  • Provide expert guidance and produce reports related to budget and financial activities for the component.
  • Support budget program execution, ensuring alignment with available resources and programmatic goals.
  • Generate budget reports for customer offices, components, and NIP programs, including funding and activity summary profiles.
  • Assist in developing, reviewing, and responding to budget exercise submissions to align with organizational strategic goals.
  • Aid in developing fiscal guidance and implementation schedules for each budget phase, subject to customer review and acceptance.
  • Contribute to the development of Standard Operating Procedures (SOPs) and recommend process enhancements.
  • Contribute to the development of budget analysis, financial data calls, and portfolio reviews.
  • Aid the customer in developing and evaluating fiscal program builds for both internal components and IC-wide Programs.
  • Draft narratives, vignettes, and input for the Congressional Budget Justification Book (CBJB) to Congress.
  • Support the development and production of the CBJB National Intelligence Program missions of interest, special topics, and related sections.
  • Generate talking points, briefings, products, reports, and congressional directed action responses pertaining to the NIP, delivering these to large interagency forums and working groups.
  • Assess the IC budget across cross-functional areas and disciplines.
  • Participate in the full cycle of intelligence planning, programming, budgeting, and execution.
  • Collect and analyze various financial reports and data calls through strategic portfolio reviews.
  • Track congressional legislation and its impacts on the NIP budget.
  • Develop standard operating procedures and deliver training to customers.
  • Develop and produce cost-benefit trade-offs and investment strategies for the NIP budget.
Requirements
  • Current and active TS/SCI Clearance with Counterintelligence (CI) Polygraph.
  • Typically requires a BA degree in a pertinent field, such as Finance, Accounting, or Economics, demonstrating a strong academic foundation relevant to the position and 12 – 15 years of prior relevant experience or Masters with 10 – 13 years of prior relevant experience.
  • Experience can be exchanged for degree requirements.
  • A minimum of 7-10 years working in government budgeting of which 3-5 years must be within the Intelligence Community.
  • Proven expertise of government budget formulation activities and adept familiarity with the intricacies of the Intelligence Planning, Programming, Budget, and Execution Process (IPPBE).

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