Financial & Budget Management Analyst - Mid with Security Clearance

RTI Consulting, LLC; Springfield (VA); On-site; USD 85,000 - 120,000; Full time

Job summary

RTI Consulting, LLC seeks a budget analyst to support the full PPBE cycle across Springfield, VA and St. Louis, MO. You will independently analyze budget data, develop detailed financial documentation, and coordinate with program managers to ensure fiscal accountability and compliance.

US citizenship and an active TS/SCI or TS/SCI with polygraph are required. You will prepare budget exhibits, support POM/BES submissions, monitor funds, and provide data-driven analyses for program reviews.

Qualifications

• Demonstrated experience with DoW PPBE process and related budgets.
• Experience developing Program and Budget documentation (IPBS/CBJB).
• Proficient in Microsoft Office and financial tools.

Responsibilities

• Gather, maintain, review, and analyze program and budget data.
• Support development/publishing of detailed budget exhibits for IPBS/CBJB and IPBR/CJB.
• Analyze complex budget data to identify trends and report financial health.
• Assist in government budget submissions (POM, BES) with data collection and narratives.
• Track program budget execution and produce financial performance reports.
• Perform cost analysis of proposals to support government negotiations.
• Review CCDRs and monitor performance against the baseline.
• Prepare draft funding documents (e.g., MIPRs) for review.

Skills

PPBE process experience

Budget formulation

MS Office proficiency

Tools

Momentum

GEO-F

Job description

Location: Springfield, VA & St. Louis, MO Clearance Required: US Citizenship and an active TS/SCI or TS/SCI w/polygraph. If polygraph is not held, candidates must be willing to take a polygraph. Position Description: This analyst provides hands-on support across the full Planning, Programming, Budgeting, and Execution (PPBE) cycle. The role involves independently analyzing budget data, developing detailed financial documentation, managing financial requirements with program managers, and providing direct support for program and budget reviews to ensure compliance and fiscal accountability. Work at this level involves independently performing the full range of assigned duties with minimal day-to-day instruction.

Duties

• Independently gathering, maintaining, reviewing, and analyzing program and budget data and requirements.
• Supporting the development and publication of detailed budget exhibits for the IPBS/CBJB and Intelligence Program Budget Review/Congressional Justification Book (IPBR/CJB).
• Analyzing and interpreting complex budget and execution data to identify trends and report on program financial health.
• Supporting the development of government budget submissions (e.g., POM, BES) by collecting data, drafting justification narratives ("R-docs" and "P-docs"), and preparing budget exhibits.
• Managing and tracking program budget execution, including monitoring the status of funds, analyzing commitments and obligations, and preparing reports on financial performance for the government.
• Performing independent cost analysis of prime contractor proposals and other financial deliverables to provide the government with a data-driven negotiating position.
• Analyzing contractor financial reports, including Contractor Cost Data Reports (CCDRs), and monitoring performance against the program baseline.
• Preparing draft funding documents (e.g., Military Interdepartmental Purchase Requests - MIPRs) for government review and processing.

Required Skills

• Demonstrated experience with the DoW or other government agency PPBE process.
• Experience with budget formulation, including the development of Program and Budget documentation (IPBS/CBJB).
• Demonstrated experience utilizing Microsoft office and financial tools.

Desired Skills

• Experience with DoW and IC programs and budgets.
• Experience with agency-specific financial systems (e.g., Momentum, GEO-F).

All employment decisions at RTI are based on business needs, job requirements and individual qualifications, without regard to race, color, religion or belief, national, social or ethnic origin, sex, age, physical, mental or sensory disability, sexual orientation, gender identity and/or expression, marital, civil union or domestic partnership status, past or present military service, family medical history or genetic information, family or parental status, or any other status protected by the laws or regulations in the locations where we operate. RTI will not tolerate discrimination or harassment based on any of these characteristics.