Budget Intelligence Analyst - Secret Clearance (Onsite)

Solutions Development Corporation; Virginia; Hybride; USD 85 000 - 95 000; Plein temps

Avantages offerts par ce poste

Health Insurance

Health Savings Account

Dental Insurance

Vision Insurance

Short & Long-Term Disability

Life Insurance

PTO and Holidays

401(k) with employer match

Flexible spending accounts

Aflac voluntary coverage

Résumé du poste

Solutions Development Corporation is seeking a budget analyst to support NSWCDD programs onsite at Dahlgren, VA. You will develop and submit budgets, track obligations and expenses, and produce executive-level financial slides and reports.

The role requires a Bachelor’s degree or 5 years of budget analysis experience, and a Secret clearance. Proficiency in Excel, pivot tables, and NEPS is essential. Full-time employment with strong benefits and retirement options.

Qualifications

• Bachelor’s degree from an accredited college or university; or
• Five (5) years demonstrated experience analyzing program budgets.
• Demonstrated ability to analyze current and past financial data and performance.
• Demonstrated ability to prepare reports and projections based on this analysis.

Responsabilités

• Facilitate budget development and submittal in NEPS system.
• Revise financial planning documentation as needed and submit them to the NEPS system.
• Track NWAs/Government charge codes and financial expenditures against those codes.
• Interface with NSWCDD personnel funded by SKCS Program to monitor status of commitments, obligations and expenses, and ensure they are in accordance with the program’s budget and financial benchmarks.
• Manage gov’t planned labor & non-labor in comparison to actual costs, initiate funding to gov’t and contractor agencies for services & materials, coordinate with BFM for fiscal year close-out and startup.
• Monitor status of commitments, obligations, and expenses and ensures budget categories are executed according to plan.
• Develop and present summary reports, conduct trend analysis, and develop budget projections and spend plans.
• Research, evaluate and analyze data to make sound business recommendations to SKCS project management as required.
• Provide weekly and monthly deliverables, as well as periodic deliverables such as financial slides to support division briefs, sponsor reports, and weekly execution reports as required.
• Interface with COR and BFM for appropriate programmatic actions such as incremental funding requests, coordination of acceptance of RE/DC funds, de-obligation of funds, etc.
• Interface with NSWCDD organizations funded by SKCS Program to monitor status of commitments, obligations, and expenses.
• Support Project Lead by generating or revising weekly status reports as needed, and generating or revising project related briefings as needed.
• Support Project Lead by generating or revising monthly project reports and presentations such as the Risk Review Board (RRB) briefings, and the Project Execution OQE Review (PEXOR) briefings.
• Support Project Lead by updating and/or revising the Project List & Technical Excellence Metrics (PTEM) Tool, as well as aiding in responding to administrative data calls as needed.

Connaissances

Budget analysis

Financial reporting

Excel pivot tables

NEPS system

Data analysis

Formation

Bachelor's degree

Outils

NEPS

Excel

Description du poste

Solutions Development Corporation is seeking a budget analyst to support NSWCDD programs onsite at Dahlgren, VA. You will develop and submit budgets, track obligations and expenses, and produce executive-level financial slides and reports.

The role requires a Bachelor’s degree or 5 years of budget analysis experience, and a Secret clearance. Proficiency in Excel, pivot tables, and NEPS is essential. Full-time employment with strong benefits and retirement options.