Senior Budget & Plans Analyst

Responsibilities

Position Overview

Peraton is seeking a highly experienced Senior Budget & Plans Analyst to support the strategic planning and financial management of a large Customer organization. This position will serve as a key advisor and coordinator for the organizations future-year budget planning development and approval process. The Senior Budget & Plans Analyst will be responsible for leading the development and coordination of strategic budget builds for future fiscal years translating organizational priorities and requirements into executable budget plans and navigating established government budget processes to secure approval and establish baselines. This position will work as part of a three-person budget team. While the other team members will focus primarily on current-year budget execution tracking and maintenance the Senior Budget & Plans Analyst will have primary responsibility for future-year planning budget formulation and strategic resource alignment.

Key Responsibilities

• Lead and coordinate the organizations future-year strategic budget planning and formulation activities.
• Develop coordinate and maintain budget builds for upcoming fiscal years based on organizational priorities requirements and strategic objectives.
• Work closely with senior leadership program managers financial stakeholders and other organizational partners to identify future resource requirements and develop supporting budget strategies.
• Translate strategic plans and operational requirements into comprehensive defensible budget submissions.
• Manage the coordination and integration of budget inputs across multiple programs functions and stakeholders.
• Develop and maintain multi-year budget projections funding profiles and resource plans.
• Ensure budget submissions are accurate complete internally consistent and aligned with applicable government policies guidance and processes.
• Navigate and manage the organizations established government budget formulation review approval and baselining processes.
• Coordinate responses to budget reviews data calls leadership inquiries and requests for additional justification or supporting analysis.
• Track the status of future-year budget submissions through the planning and approval cycle and communicate key milestones risks and issues to leadership.
• Support leadership in evaluating resource requirements funding tradeoffs and potential impacts to organizational priorities.
• Identify potential budget risks shortfalls and execution/planning disconnects and develop recommendations for resolution.
• Establish and maintain effective working relationships with government budget finance program and acquisition stakeholders.
• Coordinate closely with the organizations current-year budget execution team to ensure continuity between future-year planning and current-year execution.
• Develop presentations briefing materials budget exhibits decision documents and other materials needed to communicate budget plans and recommendations to senior leadership.
• Maintain appropriate documentation and auditability of budget assumptions methodologies decisions and submissions.
• Provide subject-matter expertise and mentorship to other members of the budget t eam as appropriate.

Qualifications

Required Qualifications

• BA/BS and 16 years of relevant experience in federal government budgeting financial management resource planning strategic planning or a related field; an additional four years of experience may be considered in lieu of degree
• Active TS/SCI with Polygraph level clearance
• Demonstrated experience leading or coordinating budget formulation and future-year budget planning for a large organization or complex program.
• Strong understanding of federal government budget processes including budget development review approval and budget baseline establishment.
  Experience developing and coordinating budget builds across multiple programs organizations or stakeholders.
• Demonstrated ability to translate strategic objectives and program requirements into detailed resource and budget plans.
• Strong understanding of government financial management principles policies and terminology.
• Experience working directly with senior leadership and presenting budget information issues and recommendations to executive-level stakeholders.
• Strong analytical and problem-solving skills with the ability to identify trends risks inconsistencies and funding requirements.
• Excellent written and verbal communication skills.
• Strong organizational and project-management skills with the ability to manage multiple concurrent budget activities and deadlines.
• Ability to work collaboratively across organizational boundaries and build effective relationships with government and contractor stakeholders.
• Advanced proficiency with Microsoft Excel and PowerPoint including the ability to develop complex budget models analyses and executive-level presentations.
• Bachelors degree in finance accounting business economics public administration or a related discipline or equivalent relevant experience.

Preferred Qualifications

• Experience supporting a large federal Customer organization with complex and multi-year resource requirements.
• Experience with the federal Planning Programming Budgeting and Execution (PPBE) process or comparable government resource-management frameworks.
• Experience with the development of Presidents Budget Future Years Defense Program (FYDP) or other multi-year government budget submissions as applicable to the organization.
• Experience working with government financial management and budget systems.
• Experience coordinating budget submissions across multiple organizational components.
• Experience supporting senior government executives with strategic resource planning and budget decisions.
• Federal financial management budgeting or related certification (e.g. CGFM) is a plus.
• Prior experience working in a government or government-contractor environment.

Peraton Overview

Peraton is a next-generation national security company that drives missions of consequence spanning the globe and extending to the farthest reaches of the galaxy. As the worlds leading mission capability integrator and transformative enterprise IT provider we deliver trusted highly differentiated solutions and technologies to protect our nation and allies. Peraton operates at the critical nexus between traditional and nontraditional threats across all domains: land sea space air and cyberspace. The company serves as a valued partner to essential government agencies and supports every branch of the U.S. armed forces. Each day our employees do the cant be done by solving the most daunting challenges facing our customers. Visit to learn how were keeping people around the world safe and secure.

Target Salary Range

$135000 - $216000. This represents the typical salary range for this position. Salary is determined by various factors including but not limited to the scope and responsibilities of the position the individuals experience education knowledge skills and competencies as well as geographic location and business and contract considerations. Depending on the position employees may be eligible for overtime shift differential and a discretionary bonus in addition to base pay.

EEO

EEO: Equal opportunity employer including disability and protected veterans or other characteristics protected by law.

Required Experience:

Senior IC