Unknown Company

4384 Budget Analyst Jobs

washington, dc • Posted 2 weeks ago
Onsite Full Time General
OVERVIEW:

We are seeking a Budget Analyst to support a key client in Washington DC. This individual must have experience managing Federal budgeting and budget execution activities and be comfortable briefing up to the CIO/CISO level.

GENERAL DUTIES:


Track budget execution for multiple CIO-level cybersecurity services; produce metrics, perform cost/benefit analyses, and make cost savings recommendations.

Monitor and track reimbursable agreements, interagency agreements, and related invoicing in support of cybersecurity shared services

Support vendor capacity planning by communicating funding allocations related to new shared services customers per established cost models

Develop and execute procurement requests and supporting forms for labor, hardware, and software purchases.

Brief CISO to secure executive approval for procurement requests.

Monitor vendor costs, including labor burn and projections, to ensure services are not exceeding authorized funding.

Manage schedules per client budget execution cycles, to include anticipating key dates and events which helps the client stay ahead of deadlines.

Collaborate with service owners to formulate budget requests for future O&M and project activities; help service owners articulate justifications to support approvals.


REQUIRED QUALIFICATIONS:


Bachelors Degree in Accounting, Finance, or similar field of study

Minimum five (5) years of experience as a Budget or Financial Analyst, including minimum one (1) year managing Federal government budgets, commitments, and obligations.

Minimum one (1) year developing and executing -aaS/shared services cost models (e.g., SOCaaS, GRCaaS), including reimbursable and interagency agreements

Minimum one (1) year experience creating procurement packages including vendor quotes and related documentation

Expert level Excel skills are required including pivot tables/charts, data validation, vlookup, conditional formatting, and maintenance of large, multi-tab workbooks with complex formulas and macros

Exceptional interpersonal and communication skills are required


DESIRED QUALIFICATIONS:


Masters degree

Consulting experience is a plus

Budget or financial management-related certifications are a plus

Procurement-related certifications are a plus


CLEARANCE:


Active Top Secret clearance

4384 Budget Analyst Jobs in washington at Unknown Company

This position is listed as full time and onsite.

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