Financial and Budget SME

Vectrus, Inc; Chantilly (VA); On-site; USD 120,000 - 170,000; Full time

Job summary

V2X, a provider of strategic solutions, is seeking a Plans and Budget Officer to support sponsor budgets, develop spend plans, and reconcile expenditures against forecasts.

You will draft annual budgets, prepare documentation for exercises, and coordinate budget taskings, while producing analyses to resolve resource and budget issues.

The role requires a Bachelor's degree and an active TS/SCI clearance with polygraph, along with strong writing and communication skills.

Qualifications

• Bachelor's degree in a related field.
• Experience as a plans and budget officer; manage resource requirements.
• Ability to analyze financial data and propose solutions.
• Experience in budget development and execution processes.
• Excellent writing and oral communication skills.
• Active TS/SCI clearance with Polygraph.

Responsibilities

• Draft, formulate, and justify annual budget build; prepare supporting documentation for budget exercises, over-guidance, unfunded calls, and reprogramming; coordinate budget requirements and taskings.
• Create and maintain short- and long-term financial trend analyses; research and provide proposed solutions to resolve resource and budget issues; prepare briefings and spend plans.

Skills

Budget planning

Financial analysis

Strategic planning

Stakeholder communication

Resource management

Policy compliance

Clearance TS/SCI with Polygraph

Education

Bachelor's degree in a related field

Job description

Overview

Working across the globe, V2X builds smart solutions designed to integrate physical and digital infrastructure from base to battlefield. We bring 120 years of successful mission support to improve security, streamline logistics, and enhance readiness. Aligned around a shared purpose, our $4.5B company and 16,000 people work alongside our clients, here and abroad, to tackle their most complex challenges with integrity, respect, responsibility, and professionalism.

Responsibilities

What You’ll Do

Provide strategic and programmatic plans and budget support to the Sponsor including assisting groups develop and maintain spend plans and reconcile spend plans with actual and planned expenditures and recommends options to address potential over- or under utilization of resources.

• Use Sponsor input to draft, formulate, and justify annual budget build; prepare supporting documentation for budget exercises, over-guidance, unfunded calls, and re programming; and coordinate and respond to budget requirements and budget taskings
• Create and maintain short- and long-term financial trend analyses for the Sponsor, research and provide proposed solutions to resolve resource and budget issues and questions; and prepare briefings, budget, spend plans and programmatic activities

Qualifications

Education

• Bachelor's degree in a related field

Experience

• Demonstrate professional competence as both a plans and budget officer.
• Exhibit full awareness of financial resource requirements both for the execution year and budget out-years.
• Ability to analyze and evaluate financial data to resolve inconsistencies, identify key issues, and propose solutions.
• Ability to develop long-range plans to accomplish office goals and collaborates in strategic planning for future years.
• Ability to draft budget exercise submissions; assimilate information about program goals, requirements, costs, and schedules; ensure submissions are rational, defensible, and executable.
• Demonstrated experience ensuring that program execution is proceeding within available resource constraints and remains consistent with goals; proposes and implements resource realignment (including from multiple sources) as required or in response to unplanned circumstances.
• Exhibit broad comprehension of relevant statutes, regulations, and policies in resource utilization and in the budget development and execution processes.
• Exhibit strong organizational and time management skills.
• Demonstrate excellent writing skills and ability to craft clear concise request for funding and responses to taskings.
• Demonstrate excellent oral communication skills to brief management on resource issues.
• Proven ability to interact with customers, senior leadership and program managers in a highly matrixed environment.
• Current and active TS/SCI Clearance with Polygraph.

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At V2X, we are deeply committed to both equal employment opportunity, including protection for Veterans and individuals with disabilities, and fostering an inclusive and diverse workplace. We ensure all individuals are treated with fairness, respect, and dignity, recognizing the strength that comes from a workforce rich in diverse experiences, perspectives, and skills. This commitment, aligned with our core Vision and Values of Integrity, Respect, and Responsibility, allows us to leverage differences, encourage innovation, and expand our success in the global marketplace, ultimately enabling us to best serve our clients.