Strategic Budget Analyst: Forecasts & Exec Dashboards
KARTHIK CONSULTING, LLC
KARTHIK CONSULTING, LLC is seeking a Senior Budget Analyst to support NTIA budget formulation and execution, forecasting, resource planning, and executive decision support. You will convert financial and program information into forecasts, spend plans, dashboards, and strategic recommendations for Government leadership. The role emphasizes advanced Excel, Power BI, and Tableau, with responsibility for producing monthly and quarterly reports and collaborating across program, accounting, #J-18808-Ljbffr KARTHIK CONSULTING, LLC
- A leading financial consulting firm is seeking a Sr FP&A Analyst in Northern Virginia. The role requires expertise in financial forecasting, budgeting, and strategic analysis. Candidates should possess strong data analysis and communication skills, with a minimum of 5...SuggestedFull time
- The USPS Office of Inspector General is seeking a Budget Analyst for its Mission Support team located in Arlington, VA. You will support annual budget forecasting, formulation, and execution, develop budget objectives, estimate resource costs, and advise staff on complex...SuggestedWork at office
- The US Office of the Secretary, within the Department of Commerce, seeks a Budget Analyst to support budgeting efforts under the CAPS framework. The ZA-3 level corresponds to GS-11/12 with responsibilities including preparing budgets, tracking obligations, and communicating...SuggestedWork at office
- ...LLC in Washington, DC, seeks a Senior Budget Analyst (Specialist) to deliver operational financial... ...while ensuring accuracy in budgeting, forecasting, and reporting. The role requires... ...to generate executive reports and dashboards to inform decision-making and #J-1880...Suggested
- Nestlé USA is seeking a Sr. Financial Analyst - MOGE to partner with functional leaders, provide strategic financial guidance, forecasting, reporting, and cost management across Marketing... ...decision-making with analytics and dashboards. Responsibilities include leading...Suggested
- ...multiple projects. The role involves learning quickly and applying tasks to budgeting, reporting, and cost management in a fast-paced environment. You will review contract terms, develop cost forecasts, manage productivity metrics, and coordinate with project teams to...Contract work
- A leading government solutions provider is seeking an S&T Portfolio Analyst in Arlington, Virginia. The analyst will support strategic decision-making through data-driven assessments and analyses focused on military capabilities and emerging technologies. Candidates should...
- ...Analytic is seeking a Strategic Financial Planning & Analysis... ...(FP&A) Portfolio Analyst to support complex... ...analyses, issue papers, dashboards, strategic roadmaps, decision... ..., program analysis, budget analysis, management... ...to interpret budgets, forecasts, spend plans, cost...Contract workFor subcontractorFlexible hoursShift work2 days per week
- KBR is seeking a Senior Functional Budget Analyst to support enterprise budgeting, forecasting, and financial reporting across corporate functions. You will collaborate with department budget owners and FP&A to ensure accuracy, regulatory compliance (FAR, CAS), and data...Flexible hours
- ...Washington, DC is seeking a detail-oriented Junior Budget Specialist to support budget execution, financial... ...full-time role focuses on budgeting processes, forecasting, and executive reporting. You will develop dashboards with Power BI/Tableau, analyze staffing and funding...Full time
- ...Industries, Inc. (CNI) seeks a Management Analyst to provide analytical, organizational,... ...develop executive-level products to inform strategic decisions. The role requires using... ..., analyze, and display data, supporting dashboards and data visualizations for informed leadership...Work at office
$104k - $166k
Responsibilities The Financial Services Budget Formulation Analyst assumes a pivotal role within the... ...ensuring the financial health and strategic alignment of a directorate/component... ...to resource allocation, budget forecasting, and Congressional appropriations and...Contract workWork at officeShift work- CACI International Inc in the Washington, DC area is seeking a Senior Planning/Budget Analyst to support strategic planning, budgeting, and program management. The role demands strong analytical skills, financial acumen, and the ability to communicate complex information...
- ...Group (VTG) in McLean, VA is seeking a Financial Services Budget Execution Analyst SME to lead and monitor budgets within the Intelligence Community... ..., contracts, and financial commitments, ensuring accurate forecasting and fiscal oversight across directorates and offices. The...
- Systems Planning and Analysis, Inc. (SPA) seeks a Program Budget and Financial Analyst to support AF/A10 nuclear and NC3 portfolios across the PPBE cycle. The role connects strategic guidance with budget data, drafting materials for reviews and senior discussions. You...
- ...International (ALPA) in Tysons (McLean), Virginia, seeks a Budget & Financial Analyst to join the Finance team. You will contribute to short-,... ...strong analytical skills, experience in budgeting and forecasting, and the ability to communicate complex financial information...Temporary work
$21 - $24 per hour
...One Federal Solution is seeking a Budget Analyst to support a Government Client with budget... ...budget compliance. Develop financial forecasts and prepare baseline budgets and revisions... ...programs to support operational and strategic objectives. Compare financial reports...Hourly payWork at office- ...Audit Analyst ARServices delivers innovative program management... ...with strong expertise in DoD budget execution, financial analysis... ...development, execution, tracking, and strategic financial planning while... ..., obligation tracking, forecasting, and preparation of key PPBE...Full timeContract workWork at officeLocal areaRemote work1 day per week
- ...Description: The Financial Services Budget Formulation Analyst assumes a pivotal role within the... ...ensuring the financial health and strategic alignment of a directorate/component... ...related to resource allocation, budget forecasting, and Congressional appropriations...Work at office
- ...ProSidian Consulting at DescriptionProSidian Seeks a Budget Analyst with Security Clearance (4) in Arlington, VA... ...diversity data and the ARNG Diversity Strategic Plan, monitoring and updating the Diversity Dashboard and Strategic Plan, providing training and technical...Full timeContract workTemporary workFor contractorsWork experience placementWork at officeFlexible hours
- ...Role Summary The Senior Budget Analyst supports NTIA budget formulation and execution, forecasting, resource planning, financial analysis, and executive decision support... ...forecasts, spend plans, management reports, dashboards, and recommendations for Government leadership...
- Leidos is seeking a Financial Services Budget Formulation & Execution Analyst to drive the Intelligence Planning, Programming, Budget, and Execution... ...analyze financial data, and provide insights to influence strategic decisions for the IC. Responsibilities include...
- A government contracting firm is seeking a Budget Analyst SME to drive the success of financial operations within the Intelligence Community... ...diverse stakeholders to ensure alignment of financial plans with strategic objectives. #J-18808-Ljbffr ANALYTIC SOLUTIONS GROUP, LLC
- Xcelerate Solutions in McLean, VA is seeking a senior Financial Services Budget Execution Analyst to support the IC CFO and IPPBE processes. You will lead development, execution, and monitoring of budgets for IC components, ensuring alignment with Congressional and NIP...
- EAB is seeking an Analyst for Financial Planning & Analysis to... ...including the CFO, to develop budgets, build models, and report... ...rapid reporting, dashboarding, and partnership with business... ...units to drive accuracy in forecasts and strategic insights. This is a role rooted...
- Defense Logistics Agency is seeking a Financial Data Analyst at the GS-12 level in the Fort Belvoir area to provide financial information... ...perform optimally. The role involves developing models, forecasts, and visualizations; working with stakeholders to reflect changing...Remote job
- ...Financial Planning & Analysis (FP&A) Analyst to join our team in Arlington, VA. This... ...the financial analysis, reporting, budgeting and forecasting that help leadership make informed business... .... The role emphasizes building KPI dashboards, variance analysis, and cross-...
$104k - $166k
...pivotal role of the Financial Services Budget Execution Voucher Analyst is indispensable in driving the... ...actionable insights that support informed, strategic decision-making.A central component... ...details, support expenditure forecasting, and uphold strict fiscal oversight...Contract workWork at officeShift work$116.35k - $210.33k
...opportunity for a Financial Services Budget Execution Analyst in our Analysis Solutions Business Area... ...contributing significantly to strategic decision-making. At the heart of this... ...to financial management, expenditure forecasting, and fiscal oversight.Beyond foundational...Full timeWork at officeImmediate startFlexible hours- DescriptionFinancial Services Budget Execution Analyst - TS/SCI CI PolygraphXcelerate Solutions is... ...at ensuring the financial health and strategic alignment of a directorate/component/... ...related to resource allocation, budget forecasting, and Congressional appropriations and...Work at office
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