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Koniag · 1 month ago

Senior Budget and Cost Analyst

Arlington, VA, USA

Full-time

Onsite

Senior Level, Lead/Staff

$150K/yr - $150K/yr

10+ years exp

Koniag Professional Solutions, LLC is seeking a Senior Budget and Cost Analyst to support the Defense Information System’s Agency (DISA) at the Pentagon. The successful candidate will assist with the management, monitoring, and execution of the organization’s budget, ensuring compliance with the Planning, Programming, Budgeting and Execution (PPBE) process.

Financial ServicesImpact InvestingWealth Management

Growth Opportunities

No H1B

Security Clearance Required

U.S. Citizen Only

Responsibilities

Analyzes financial data related to operations, business performance, opportunities, and investments

Supports the Planning, Programming, Budgeting and Execution (PPBE) process within organization by preparing budget Program Objectives Memorandum (POM) submissions and correlating the submissions to the Agency’s strategy and or funding requirements

Conducts analysis of budget artifacts (Advana/Qlik Sense Hub; investment descriptions, categorization of service and agency efforts to investment descriptions, Congressional Budget Justifications, budget baselines, etc.)

Identifies and proposes funding solutions for the portfolio

Reviews and analyzes budget proposals and funding requests, along with identifying anticipated impact on proposed decisions for the portfolio

Collaborates with project managers to develop a budget and manage through execution

Conducts cost-benefit analyses to determine value

Reviews funding requests and makes recommendations to the Government

Performs analysis on budget to develop leadership insights and presenting results

Reviews budget recommendations with senior leaders

Conducts spend plan preparation and maintenance, budget exhibit preparation, and financial execution metrics tracking and reporting

Tracks, monitors, and documents funding move requests for the organization through Military Interdepartmental Purchase Requests (MIPRs)

Monitors spending to ensure it remains within budget

Estimating and forecasting future financial needs

On behalf of the Government Customers, prepares funds briefings, financial planning requirements, budget reviews and congressional submissions, financial data calls, annual program plans, open commitment/open obligation reports, and funding documents

Qualification

DoD financial planningBudget execution experiencePPBE process knowledgeMIPR creation experienceFinancial data analysisSpend plan preparationFunds briefings preparationDAI knowledgeCommunication strategiesMS Office proficiencyStakeholder managementProject management skillsTechnical writing skillsProblem-solving skills

Required

10+ years of DoD financial planning and analysis experience

5+ years of experience as part of a Program/Budget Execution office

Extensive knowledge of and experience with the DoD planning, programming, budgeting, and execution process

Experience analyzing financial data related to operations, business performance, opportunities, and investments

Experience preparing spend plans, budget exhibit preparation, and financial execution metrics tracking and reporting

Extensive experience preparing funds briefings, financial planning requirements, budget reviews and congressional submissions, financial data calls, annual program plans, open commitment/open obligation reports, and funding documents

Requires deep experience creating and reviewing MIPRs for Government approval

Knowledge of DAI

Experience working with classified systems and environments

Strong organizational, project management and problem-solving skills with impeccable multi-tasking abilities

Proven stakeholder management and effective communication strategies with clients and senior management

Ability to take a conceptual discussion and build a presentation to convey the message to senior leaders

Strong technical writing and documentation skills

Advanced MS Sharepoint, Word and PowerPoint skills; proficient MS Teams, Excel and Outlook application skills

Bachelors's Degree in a related field

To be considered, must have a CURRENT/ACTIVE TOP SECRET clearance with eligibility to obtain SCI access