Budget Analyst II

Xtreme Solutions, Inc.; Washington (District of Columbia); Sur place; USD 75 000 - 105 000; Plein temps

Résumé du poste

Xtreme Solutions, Inc. is seeking a Budget Analyst II to develop and monitor budgets for CA/PPT offices and projects in Washington, DC. The role requires active SECRET clearance and on-site work in Washington, DC.

The analyst will run variance analyses and forecasting, prepare reports for senior management, and ensure budgets align with organizational goals. This position emphasizes strong Excel skills and attention to detail in a high-security environment.

Qualifications

• At least 6 years of budget or financial analysis experience.
• Bachelor's degree, or 10 years of relevant experience in lieu of a degree.
• Advanced Excel skills.
• Active SECRET clearance.

Responsabilités

• Develop, monitor and maintain budgets for departments and projects, aligned with organizational goals.
• Follow quality management systems to keep financials accurate and accountable.
• Run variance analysis and forecasting, and turn results into recommendations.
• Prepare and present budget reports to senior management, highlighting key financial metrics.

Connaissances

Budget analysis

Forecasting

Reporting

Attention to detail

Formation

Bachelor's degree or 10 years of relevant experience

Outils

Excel

Power BI

Description du poste

Budget Analyst II

SECRET clearance · On-site, Washington, DC

The Budget Analyst II develops and monitors budgets for CA/PPT offices and projects, and reports on them to senior management.

Responsibilities

• Develop, monitor and maintain budgets for departments and projects, aligned with organizational goals.
• Follow quality management systems to keep financials accurate and accountable.
• Run variance analysis and forecasting, and turn results into recommendations.
• Prepare and present budget reports to senior management, highlighting key financial metrics.

Requirements

Required qualifications

• At least 6 years of budget or financial analysis experience.
• Bachelor's degree, or 10 years of relevant experience in lieu of a degree.
• Advanced Excel skills.
• Active SECRET clearance.

Preferred

• Federal budget formulation and execution experience.
• Power BI reporting experience.