IT Chargeback & Budget Analytics Lead (Hybrid)

Dynanet Corporation; Washington (District of Columbia); Hybrid; USD 95,000 - 140,000; Full time

Benefits offered by this job

Medical and Dental Insurance

Paid Time Off

401(k) Retirement Plans with Matching

Telework - Hybrid

Job summary

Dynanet Corporation seeks a Senior Budget Analyst in Washington, DC to support the OCIO with enterprise IT chargeback design, cost allocation, and financial forecasting. The role blends budget formulation, data analytics, and stakeholder engagement in a federal environment.

You will analyze IT spending, develop dashboards in Power BI, and collaborate with Budget, Finance, Acquisition, and leadership to improve cost transparency and fiscal accountability across the enterprise.

Qualifications

• Bachelor's degree in Business, Finance, Accounting, Information Systems, Public Administration, or a related field.
• 5+ years of experience supporting federal IT budgeting, financial management, cost accounting, or budget execution.
• Experience supporting Federal CIO organizations or OCIO operations.
• Knowledge of Federal appropriations law and budget processes; IT budgeting and budget execution; Cost allocation methodologies; Working Capital Funds (preferred).
• Experience working with large enterprise financial datasets; Strong analytical and quantitative skills.

Responsibilities

• Develop enterprise IT chargeback model aligned with federal financial principles and agency objectives.
• Create cost allocation methodologies for shared IT services, infrastructure, software, cloud services, cybersecurity, and end-user services.
• Establish service catalogs, rate structures, cost pools, and allocation methodologies.
• Evaluate direct, indirect, fixed, and variable cost allocation approaches.
• Document business rules, governance processes, and financial methodologies supporting the chargeback model.
• Analyze IT spending across appropriations, organizations, investments, contracts, and service areas.
• Reconcile financial data from multiple systems (budget, procurement, payroll, asset management, financial management).
• Develop cost models supporting budget planning and forecasting; identify cost optimization opportunities.
• Develop executive dashboards using Power BI or similar BI tools; produce recurring reports (IT cost recovery, billing, budgeting, service utilization, forecasting).
• Support annual budget formulation and execution activities; monitor budget execution against funding levels; provide variance analysis.

Skills

Communication skills

Analytical skills

Stakeholder engagement

Problem solving

Education

Bachelor's degree in Business, Finance, Accounting, Information Systems, or related field

5+ years federal IT budgeting/financial management experience

Job description

Dynanet Corporation seeks a Senior Budget Analyst in Washington, DC to support the OCIO with enterprise IT chargeback design, cost allocation, and financial forecasting. The role blends budget formulation, data analytics, and stakeholder engagement in a federal environment.

You will analyze IT spending, develop dashboards in Power BI, and collaborate with Budget, Finance, Acquisition, and leadership to improve cost transparency and fiscal accountability across the enterprise.