Nakupuna Companies · 4 hours ago
Budget Analyst
Nakupuna Companies is seeking a Budget Analyst to join a team under The Bureau for Global Health Security and Diplomacy. The role involves planning, organizing, and coordinating annual and multi-year budgeting for international HIV/AIDS assistance, along with conducting budget, performance, and legislative analyses for senior management.
Environmental ConsultingInformation TechnologyManagement Consulting
Responsibilities
Attends and participates in substantive planning and analysis meetings, utilizing extensive knowledge of planned and anticipated program initiatives and activities
Develops annual budget estimates for submission to the Department, OMB, and Congress for the PEPFAR budget, formulating long-range budget estimates and analyzing funding trends
Supports budget and performance integration efforts, completing analyses for senior GHSD management and developing long-range plans to increase linkages between budget and performance data
Reviews, analyzes, edits, and consolidates budget submissions from PEPFAR Country Teams, recommending necessary changes
Develops analyses examining the impact of new policies and procedures on the budget, working closely with the Director to determine resource needs and priorities
Prepares detailed strategic documentation and justification for budget requests, presentations, and submissions, providing unique information and explanations
Prepares and recommends annual and long-range financial plans reflecting program objectives
Coordinates budget allocations with other government agencies and maintains liaison with program managers
Assists in the planning, development, testing, and implementation of financial management and budget systems for GHSD
Safeguards and maintains sensitive material
Coordinates and organizes annual and multi-year budgeting for GHSD’s program funds, with a focus on ramping up HIV/AIDS assistance in PEPFAR countries
Completes budget, performance, and legislative analyses for senior GHSD management for use with other Department bureaus, OMB, and Congress
Performs other related duties as assigned
Qualification
Required
Minimum of 5 years of relevant work experience
Working knowledge of statistical software platforms such as SAS or Tableau
Demonstrated knowledge and experience in data analysis
A bachelor's degree in accounting, economics, finance, business, or related fields of study (required)
Must be a U.S. Citizen
Must be able to obtain a Secret clearance required
The candidate must be self-motivated, pay close attention to detail, and have good oral and written communication skills
The candidate must also be in good physical condition and can occasionally travel
Frequently lift and/or move parts up to 40lbs, and occasionally lift and/or move parts up to 50lbs
Stand, walk, stoop, kneel, crouch, or crawl for many continuous working hours
Frequently use arms, hands, and fingers to grasp and move network equipment
Frequently bend, stretch, twist, or reach overhead when moving network equipment
Preferred
A master's degree in an equivalent field of study
Company
Nakupuna Companies
Nakupuna Companies provides management consulting services specializing in IT, facilities support, and environmental services.
Funding
Current Stage
Late StageRecent News
2025-08-13
2025-06-25
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