Budget Analyst - Washington DC

MSCCN; Washington (District of Columbia); Híbrido; USD 100 000 - 120 000; Tempo integral

Resumo da oferta

Quantum Sky is seeking a Budget Analyst with federal budgeting expertise to plan, track, and execute client operating budgets under the CISO. The role requires strong cross-functional collaboration, advanced Excel skills, and the ability to manage multiple budget-based projects in a fast-paced environment.

Secret clearance is required, with a hybrid Washington DC onsite expectation. The position offers the opportunity to work with CORs, develop financial processes, and contribute to strategic

Qualificações

• Bachelor’s degree or equivalent combination of education and experience.
• Bachelor’s degree may be substituted with 8 years of relevant experience.
• 6 years of general experience and 3 years’ experience in budgeting or a similar area.
• Experience with budgeting processes and federal commitments/obligations/expenditures.
• Expert-level Excel skills; PowerBI and data visualizations a plus.
• Knowledge of cybersecurity threats and information systems technologies.
• Excellent written and verbal communication skills.
• Ability to maintain confidentiality and handle sensitive financial information.

Responsabilidades

• Review budgets vs COE funds to provide real-time status and burn rates.
• Assist CORs with planning, tracking, and forecasting revenue and expenses.
• Prepare forms and documentation, secure signatures, and process transactions to commit funds.
• Work with stakeholders to improve budgeting processes with templates and workflows.
• Assist with long-term financial planning and reporting to the OMB.
• Prepare reporting and support executives in financial meetings.
• Create and maintain multi-dimensional financial spreadsheets and dashboards.
• Analyze results, identify trends, and propose actions to maximize funding.
• Ensure high quality, accurate documents, reports, and services.
• Document processes in SOP format for team use.

Conhecimentos

Budget management

Cross-functional collaboration

Communication skills

Organizational skills

Attention to detail

Security awareness

Formação académica

Bachelor's Degree

Alternative experience accepted

Ferramentas

Excel

PowerBI

Microsoft Office

Descrição da oferta de emprego

ATTENTION MILITARY AFFILIATED JOB SEEKERS - Our organization works with partner companies to source qualified talent for their open roles. The following position is available to Veterans, Transitioning Military, National Guard and Reserve Members, Military Spouses, Wounded Warriors, and their Caregivers. All positions are onsite, unless otherwise stated.

Description: Quantum Sky is searching for a highly motivated Budget Analyst with comprehensive knowledge in federal government budgeting, contracts, and financial systems. The selected candidate will be responsible for the planning, tracking, monitoring, and execution of the client’s operating budgets on behalf of and in conjunction with the Chief Information Security Officer (CISO). Must be a self-starter and able to independently track and manage tasks and budget-based projects to resolution. Must also have strong communication skills with proven experience working in cross-functional teams to accomplish objectives and meet critical deadlines within fast-paced, challenging, and diverse environments.

Responsibilities:

• Review and analyze labor and non-labor budgets vs. committed, obligated, and expended (COE) funds to provide the client with a complete and accurate real-time view into the status, burn rates, and remaining balances of their appropriated and working capital funds
• Assist service owners and contracting officer representatives (CORs) with planning, tracking, and forecasting their revenue and expenses in a managed services environment. This includes tracking and processing inter-agency reimbursement agreements.
• Prepare forms and documentation, secure required signatures, and process transactions to commit funds in the client’s financial system of record
• Work with key stakeholders to continually improve budgetary processes including establishing and maintaining workflows, templates, and a regular and predictable cadence for required inputs and outputs to ensure a proactive approach to financial management.
• Assist the client with long-term strategic financial planning activities, including required reporting back to the Office of Management and Budget (OMB)
• Prepare reporting and support clients in Executive financial meetings, as requested
• Create, update, and maintain numerous spreadsheets to consolidate multi-dimensional financial data into a single view. Evaluate and propose new and better ways of tracking this information.
• Improve client’s financial status by analyzing results and variances; identifying trends; recommending actions to maximize allocated funding
• Ensure the highest quality and accuracy of documents, reports, and services to the client
• Document key processes and activities in a Standard Operating Procedures (SOP) format for use by other team members and to enhance efficiencies
• Maintain relationships with key customers, stakeholders, and team members.

Required Experience

Qualifications:
Required:

• Bachelor’s Degree or an equivalent combination of formal education and experience. Bachelor’s Degree may be substituted for 8 additional years of relevant experience.
• 6 years of general experience and 3 years of relevant experience in budgeting or a similar area
• Experience processing and tracking an in-depth understanding of federal government commitments, obligations, and expenditures
• Experience with Planning, Programming, Budgeting and Execution (PPBE)
• Expert-level knowledge of and experience using Excel to compile, analyze, and provide clear and concise financial status and reporting. Experience with PowerBI and data visualizations is a plus
• Knowledge of cybersecurity threats
• Knowledge of information systems technologies
• Experience with online research techniques
• Excellent organizational skills with the ability to multi-task and meet deadlines
• Excellent people skills and the ability to work both independently and in a team environment
• Excellent communication skills, both written and verbal
• The ability to maintain confidentiality and deal with sensitive financial information
• Must be proficient in all Microsoft Office tools
• Must be able to communicate with other employees and read and write at a level that will enable the performance of the work in an efficient and effective manner

Clearance:

• Secret clearance is required

Location:

• This position is hybrid in Washington DC with some expectations of being onsite based on customer requirements.

About Quantum Sky

Compensation:
Compensation is unique to each candidate and relative to the skills and experience they bring to the position. The salary range for this position is typically between $100,000-$120,000. This does not guarantee a specific salary as compensation is based upon multiple factors such as education, experience, certifications, and other requirements, and may fall outside of the above-stated range.

Certificates/Security Clearances/Other

Clearance:

• Secret clearance is required