Financial Services Budget Formulation & Execution Analyst
Via Logic LLC
Financial Services Budget Formulation & Execution Analyst Leidos has an opportunity for a Financial Services Budget Formulation & Execution Analyst in the National Security Sector's Analysis Solutions Business Area (ASBA). The analyst will play a pivotal role in the Intelligence Planning, Programming, Budget, and Execution Process. The position involves developing, formulating, executing, and monitoring budgets, spend plans, contracts, and financial commitments to support the needs of directorates, components, and offices. It requires a deep understanding of the Intelligence Community (IC) financial process and a strategic mindset to align resources with organizational priorities. Key Responsibilities Provide expert insights to support and contribute to the analysis and reporting of a component’s financial activities and budget. Assist in crafting comprehensive spend plans and closely monitor financial execution activities. Record and track interagency agreements for facilitating Economy Act and other financial transactions. Document financial commitments, obligations, and expenses with precision and accuracy. Ensure meticulous preparation and processing of transactions, verifying and certifying payments. Collaborate with stakeholders to execute budgets effectively, ensuring alignment with programmatic goals and optimal resource utilization. Generate detailed budget reports encompassing funding and activity summaries for various stakeholders, including the customer’s offices, component, and NIP programs. Assist in the development of budget submissions, ensuring alignment with strategic goals. Contribute to the creation of fiscal guidance and implementation schedules for each budget phase, subject to customer review. Support adherence to Intelligence Planning, Programming, Budget, and Execution (IPPBE) deadlines and milestones, facilitating customer participation. Enhance operational procedures by recommending and implementing process improvements. Maintain a meticulous record and tracking system for interagency agreements. Resolve outstanding financial obligations and undelivered orders promptly. Provide dedicated support to COTRs and the Chief of Staff, aiding in the execution of their requirements and addressing inquiries. Develop insightful budget analysis, participate in financial data calls, and conduct portfolio reviews. Collaborate with the customer in developing and evaluating fiscal program builds for internal components and IC-wide programs. Devise effective methods to track spending, execution, commitments, obligations, and expenses for the component. Develop strategic program briefs to effectively communicate critical information. Conduct comprehensive assessments of the budget, ensuring balance across functions and disciplines. Generate communication materials such as talking points, briefs, and reports for interagency forums and working groups. Collaborate closely with USG and IC partners in large interagency forums and working groups. Provide expert guidance and produce reports related to budget and financial activities for the component. Assist in developing, reviewing, and responding to budget exercise submissions to align with organizational goals. Contribute to the development of Standard Operating Procedures (SOPs) and recommend process enhancements. Draft narratives, vignettes, and inputs for the Congressional Budget Justification Book (CBJB) to Congress. Support the development and production of the CBJB National Intelligence Program missions of interest, special topics, and related sections. Generate talking points, briefings, products, reports, and congressional-directed action responses pertaining to the NIP for large interagency forums and working groups. Track congressional legislation and its impacts on the NIP budget. Develop standard operating procedures and deliver training to customers. Develop and produce cost-benefit trade-offs and investment strategies for the NIP budget. Required Qualifications Current and active TS/SCI Clearance with Polygraph. Requires a BA degree and 12–15 years of relevant experience or a Master’s degree in Finance, Accounting, Economics, or a related field with 10–13 years of experience; experience may be exchanged for degree requirements. A minimum of 7–10 years working in government budgeting, with 3–5 years within the Intelligence Community. Proven expertise in government budget execution activities and familiarity with the intricacies of the Intelligence Planning, Programming, Budget, and Execution Process (IPPBE). Equal Employment Opportunity Statement All qualified applicants will receive consideration for employment without regard to sex, race, ethnicity, age, national origin, citizenship, religion, physical or mental disability, medical condition, genetic information, pregnancy, family structure, marital status, ancestry, domestic partner status, sexual orientation, gender identity or expression, veteran or military status, or any other basis prohibited by law. Leidos will also consider for employment qualified applicants with criminal histories consistent with relevant laws. #J-18808-Ljbffr Via Logic LLC
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