Plans/Budget Analyst

MedStar Health; Herndon (VA); On-site; USD 90,000 - 120,000; Full time

Job summary

MedStar Health is seeking an experienced Portfolio, Performance, and Strategic Planning Officer to manage resource allocation and financial planning activities for the PMO portfolio. The role involves providing strategic budget support, developing spend plans, and interacting with executive management to facilitate resource management effectively. Candidates must have a strong analytical background, relevant qualifications, and maintain a TS/SCI clearance.

Qualifications

• Must possess and maintain TS/SCI clearance with Polygraph.
• Experience with strategic planning, resource management, and financial analysis required.
• Ability to develop long-range plans.

Responsibilities

• Providing strategic and programmatic plans and budget support.
• Reconciling spend plans with actual and planned expenditures.
• Preparing documentation for budget exercises and financial trend analysis.

Skills

Analytical skills

Organizational skills

Communication skills

Education

Degree or equivalent experience in quantitative analysis, finance, social sciences, or related fields

Tools

COGNOS

BASIS

TITAN

P6

Job description

Overview

Arcfield was purpose-built to protect the nation and its allies through innovations in digital transformation, space mission engineering and launch assurance, miniaturized sensors and satellites, advanced modeling and simulation, cybersecurity, and missile support. Headquartered in Chantilly, VA with 16 global offices, Arcfield employs more than 1,500 professionals with extensive experience supporting missions in cyber and space defense, space exploration, hypersonic and nuclear deterrence, and warfighter readiness. Visit arcfield.com for more details.

Responsibilities

The customer is seeking an experienced and motivated individual to perform in the role of Portfolio, Performance, and Strategic Planning Officer (Plans and Budget Officer). The candidate will provide expert resource management support to the PMO portfolio, establish and implement resource management processes and metrics, support financial and budget planning and execution, and organize financial data into up-to-date records.

Key responsibilities include:

• Providing strategic and programmatic plans and budget support.
• Supporting the formulation, justification, and defense of the budget build.
• Developing and maintaining spend plans.
• Reconciling spend plans with actual and planned expenditures, recommending options for resource utilization.
• Staying current with Resource Management guidance and assisting in creating baseline practices.
• Researching and resolving resource and budget issues.
• Preparing documentation for budget exercises, reprogramming, and congressional submissions.
• Performing financial trend analysis.
• Preparing briefings, budget, and programmatic activities.
• Coordinating budget requirements and attending resource meetings.
• Interfacing with executive management for planning, presentation, and briefing.

Qualifications

• Must possess and maintain TS/SCI clearance with Polygraph.
• Degree or equivalent experience in quantitative analysis, finance, social sciences, or related fields.
• Experience with strategic planning, resource management, program planning, and financial analysis.
• Proficiency in report generation tools like COGNOS, BASIS, TITAN, P6.
• Strong analytical, organizational, and communication skills.
• Ability to develop long-range plans and handle complex resource management tasks.

EEO Statement

We are an equal opportunity employer and federal contractor. We do not discriminate against any employee or applicant for employment as protected by law.