Senior Federal Budget Execution Analyst

Perform budget execution activities as assigned. This may include extracting, analyzing, summarizing and preparing data for presentation from the financial system, travel system, purchase card tool, etc. Manage multiple Spend Plans, conduct reconciliation between the financial reports and the spend plan; identify inconsistencies or imbalances, collaborate with stakeholders and provide recommendation / mitigation strategy to address the issues/concerns. Track commitments, obligations, expenditures using systems like the Federal Financial Management System (FFMS). Provide support in building and maintaining budget dashboards in PowerBI. Analyze financial data and prepare complex financial reports and briefings. Allocate and track funding across multiple subdivisions and program codes. Reconcile plan funding with actual expenditures. Job Family Finance & Accounting Consulting Travel Required Up to 10% Clearance Required Ability to Obtain Public Trust What You Will Do Perform budget execution activities as assigned. This may include extracting, analyzing, summarizing and preparing data for presentation from the financial system, travel system, purchase card tool, etc. Manage multiple Spend Plans, conduct reconciliation between the financial reports and the spend plan; identify inconsistencies or imbalances, collaborate with stakeholders and provide recommendation / mitigation strategy to address the issues/concerns. Track commitments, obligations, expenditures using systems like the Federal Financial Management System (FFMS). Provide support in building and maintaining budget dashboards in PowerBI. Analyze financial data and prepare complex financial reports and briefings. Allocate and track funding across multiple subdivisions and program codes. Reconcile plan funding with actual expenditures. What You Will Need Must be able to OBTAIN and MAINTAIN a Federal or DoD "PUBLIC TRUST"; candidates must obtain approved adjudication of their PUBLIC TRUST prior to onboarding with Guidehouse. Candidates with an ACTIVE PUBLIC TRUST or SUITABILITY are preferred. Bachelor's degree SEVEN (7) or more years experience in the federal budget process, federal budget lifecycle, and the federal procurement process Proficient in MS applications: including Excel, Word, PPT, PowerBI Strong oral and written communication skills What Would Be Nice To Have PowerApps Development Experience What We Offer Guidehouse offers a comprehensive, total rewards package that includes competitive compensation and a flexible benefits package that reflects our commitment to creating a diverse and supportive workplace. Benefits Include Medical, Rx, Dental & Vision Insurance Personal and Family Sick Time & Company Paid Holidays Position may be eligible for a discretionary variable incentive bonus Parental Leave and Adoption Assistance 401(k) Retirement Plan Basic Life & Supplemental Life Health Savings Account, Dental/Vision & Dependent Care Flexible Spending Accounts Short-Term & Long-Term Disability Student Loan PayDown Tuition Reimbursement, Personal Development & Learning Opportunities Skills Development & Certifications Employee Referral Program Corporate Sponsored Events & Community Outreach Emergency Back-Up Childcare Program Mobility Stipend About Guidehouse Guidehouse is an Equal Opportunity Employer–Protected Veterans, Individuals with Disabilities or any other basis protected by law, ordinance, or regulation. Guidehouse will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of applicable law or ordinance including the Fair Chance Ordinance of Los Angeles and San Francisco. Guidehouse does not accept unsolicited resumes through or from search firms or staffing agencies. All unsolicited resumes will be considered the property of Guidehouse and Guidehouse will not be obligated to pay a placement fee. #J-18808-Ljbffr Guidehouse