Senior Budget Analyst
Strativia Software
Senior Budget Analyst
The Senior Budget Analyst provides advanced budget formulation, execution, financial analysis, funds control, and resource-management support for a federal mission-support program. This position is responsible for helping the client plan, track, analyze, and report on funding and staffing resources while supporting sound financial decision-making and fiscal accountability. The ideal candidate will have strong federal budget experience, including budget execution, spend plan development, funds control, financial analysis, and resource planning. The role operates in a hybrid environment, with onsite support required as operational needs dictate.
Responsibilities:
- Support federal budget formulation and budget execution activities.
- Develop, maintain, and analyze spend plans and funding execution reports.
- Monitor obligations, expenditures, available balances, and funding status.
- Support funds control and help ensure resources are used in accordance with approved plans and applicable requirements.
- Conduct financial analysis to identify trends, variances, risks, and resource needs.
- Prepare budget reports, status updates, forecasts, and financial summaries for management and client leadership.
- Support staffing and funding analysis to evaluate workforce and resource requirements.
- Assist with resource planning and portfolio-management activities.
- Track budget execution against planned levels and identify potential shortfalls or excess funding.
- Support reconciliation of budget data across financial systems, reports, and tracking tools.
- Assist with development and maintenance of budget models, trackers, and reporting tools.
- Support data calls, executive reporting, and ad hoc financial-analysis requests.
- Coordinate with accounting, finance, program, and operational stakeholders to ensure financial information is accurate and timely.
- Support process improvement activities related to budget execution, reporting, and financial operations.
- Work with systems such as Prism and Oracle Federal Financials, as applicable.
- Maintain accurate records and supporting documentation for financial and budget activities.
- Protect sensitive financial and client information in accordance with applicable requirements.
- Perform other budget and resource-management duties as assigned.
Qualifications:
- Bachelor's degree in Finance, Accounting, Business, or a related field required.
- Demonstrated experience with federal budget formulation and budget execution.
- Experience with funds control, spend plans, financial analysis, and resource planning.
- Experience preparing budget reports, forecasts, and funding-status analyses.
- Experience conducting staffing and resource analysis preferred.
- Experience with portfolio-management or enterprise resource-planning activities preferred.
- Experience with federal financial and acquisition systems such as Prism and Oracle Federal Financials preferred.
- Strong understanding of federal financial-management practices and budget processes.
- Strong analytical, organizational, and problem-solving skills.
- Advanced attention to detail and ability to work with complex financial data.
- Excellent written and verbal communication skills.
- Ability to prepare clear, concise, and accurate financial reports for a broad audience.
- Ability to work effectively in a hybrid, fast-paced federal support environment.
- Ability to obtain and maintain a Public Trust.
At Strativia, we offer a fast-paced atmosphere with ample opportunities for growth and advancement within our highly entrepreneurial environment. Our team is dedicated to delivering innovative solutions that meet the evolving needs of our clients. We value collaboration, integrity, and excellence in all that we do. Strativia is an Equal Opportunity Employer. Strativia in accordance with applicable law, does not discriminate in hiring or otherwise in employment on the basis of race, color, religion, sex, national origin, age, marital or veteran status, disability, sexual orientation, or any other legally protected status. EOE/AA/Vets
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