Budget Analyst
ANALYGENCE Inc
Description Tharros has an immediate opportunity for a Budget Analyst to join our team. In this role you will assist with maintaining, tracking, and reporting financial information and cost estimating efforts.
Responsibilities include:
Responsibilities include:
- Tracking current budget line items and contracts, tracking how invoices are affecting burn rates and funding amounts.
- Acting as a liaison between the logistics office/procurement team and the finance team.
- Primarily performing data entry, submitting/reviewing invoices, funding requests.
- Track and reconcile financial obligations and expenditures associated with procurement requirements and contracts. Ensure financial reporting and supporting documentation comply with applicable Uniform Financial Reporting standards.
- Prepare and track routing forms.
- May assist with the Travel budget and Supply budget. Manage and track the Integration Program Element (PE) as applicable to position focus.
- Assist with the implementation and management of its Planning, Programming, Budgeting, and Execution (PPBE) process.
- Assist with the formulation, development, and execution of budgets, financial plans, and multi-year programs required to properly fund and meet program resource requirements.
- Assist in updating Command/DoD databases, coordinating the write-ups for programs and projects with appropriate personnel, gathering information for over-guidance requests, and consolidating all information for the responsible Portfolios.
- Interface and coordinate with other financial organizations to provide budgetary support.
- Assist in the preparation and delivery of budgetary briefings to management and other reviewers.
- Assist in the preparation of reports and charts to present budget analysis for management review.
- Assist with responses to financial queries, conducting outlay, and obligation analysis.
- Assist in the tracking and reporting of execution performance to include attending customer and program/project status review meetings.
- Assist the Government with responding to ad-hoc command programs and operations, financial management, and budget queries.
- Conduct data collection to assist in financial records building and coordinate with the financial planning team for the build out of records within the Comprehensive Cost and Requirement system (CCaRs).
- Active Secret clearance required.
- Bachelor's degree and 3-9 years related finance/budget experience
- Experience in budgeting and/or analysis within DoD and/or governmental organizations; 2-3 years working with DAI preferred.
- Direct DOD or Military budget experience/background.
- Previous experience working with a command (preferably USAF or Army) desired.
- Experience with analytical methods and techniques such as cost-benefit analysis, Zero Base Budgeting (ZBB), amortization, depreciation, pro-rating revenues and costs among customer, planning-programming-budgeting, program evaluation review technique (PERT), and management by objectives.
- Strong background with Defense Enterprise Accounting and Management System (DEAMs) or Defense Agency Initiative (DAI) budget system preferred
- Experience monitoring execution.
- Understanding with mid-year review and spend plans.
- Ability to provide sound advice, technical guidance to program and project staff.
- Ability to manage competing tasks.
- Easily works within and across teams.
- Familiar working with technical professionals and other SMEs.
- Strong meeting coordination and facilitation skills.
- Experience working in a complex cyberspace operation and/or multi-stakeholder environment desired.
- Familiar with Power BI and other data visualization tools desired.
- Excellent written and verbal communication skills.
- Proficient in Microsoft Office Suite to include Teams or similar workplace chat and videoconferencing tools.
Vacancy posted 2 days ago
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