Portfolio & Strategic Planning Analyst

Arcfield; Chantilly (VA); Vor Ort; USD 102.000 - 245.000; Vollzeit

Zusammenfassung

Arcfield is seeking a knowledgeable Portfolio and Strategic Planning Analyst with experience using the Sponsor's systems to manage complex, multi-source funding programs exceeding $1 billion in value. You will prepare detailed financial models, variances, and dashboards, and partner with cross-functional teams to drive data-driven decision-making.

Ideal candidates will have a TS/SCI clearance with polygraph, a quantitative degree, and extensive IC experience, with emphasis on strategic planning,

Qualifikationen

• TS/SCI clearance with Polygraph is required.
• Bachelor's degree (or equivalent) in quantitative analysis, financial analysis, social sciences, or a closely related field.
• 12 years of experience within the Intelligence Community.
• 5 years of prior CCI requirements and financial analysis.
• Knowledge of IC strategic planning and resource management processes.

Aufgaben

• Prepare and analyze financial information and reports across large-scale programs; ensure compliance with financial regulations.
• Provide financial analysis and facilitation support to identify, evaluate, and document program financials.
• Analyze program impacts through meetings with the Sponsor.
• Collaborate with the Sponsor to understand mission and financial concerns.
• Prepare RCAFs and TCAs.
• Analyze and provide financial insights across programs with many funding sources and large values.
• Develop and maintain financial reports, including program reports and budget variance reports.

Kenntnisse

TS/SCI clearance with polygraph

Strategic planning knowledge

Resource management

Program planning & execution

Cost analysis methodologies

Data integrity

Economic & accounting principles

Program risk assessment

Analytic & quantitative methods

Cross-functional collaboration

Ausbildung

Bachelor's degree or higher in a quantitative field

Jobbeschreibung

Responsibilities

The Sponsor seeks a knowledgeable and motivated Portfolio and Strategic Planning Analyst with previous experience using the Sponsor's systems.

Job duties include, but are not limited to, the following:

• Prepare and analyze financial information, generate reports across concurrent, large-scale programs; ensure compliance with financial regulations, and provide insights into financial performance.
• Provide financial analysis and facilitation support to identify, evaluate, and document program financials.
• Analyze program impacts through meetings with the Sponsor.
• Collaborate with the Sponsor to understand mission and financial concerns.
• Prepare RCAFs and TCAs.
• Analyze and provide financial insights across concurrent, large-scale programs with more than 75 unique funding sources, hundreds of funding lines, and combined values exceeding $1 billion.
• Develop and maintain financial reports, including program reports, budget variance reports, and ad hoc reports, as required.
• Review and analyze financial data to identify trends, anomalies, and areas for improvement.
• Develop financial models to forecast future performance, identify potential risks and opportunities, and evaluate the financial impact of business scenarios.
• Conduct variance analysis to identify and explain differences between actual and budgeted results.
• Maintain data in support of financial dashboards to provide real-time insights to management and stakeholders.
• Collaborate with cross-functional teams, such as operations and strategy, to provide financial support for business decisions.
• Ensure financial data is accurate, complete, and reliable and is presented clearly and transparently.

Qualifications

• Must possess and maintain a TS/SCI clearance with Polygraph.
• Bachelor's degree (or equivalent experience) in quantitative analysis, financial analysis, social sciences, or a closely related field.
• BS 10-12, MS 8-10, PhD 5-7
• Knowledge of strategic planning and resource management processes.
• Knowledge of program planning and execution processes.
• Knowledge of business resource planning practices and cost analysis methodologies.
• Knowledge of quality assurance procedures to ensure data integrity and timeliness.
• Knowledge of economic and accounting principles and practices.
• Knowledge of program risk assessment principles and processes.
• Ability to apply analytic, diagnostic, and quantitative techniques to identify, evaluate, and recommend substantive solutions to managers to resolve interrelated quantitative analytical problems and issues.

Desired:

• 12 years of experience within the Intelligence Community.
• 5 years of prior CCI requirements and financial analysis.
• Knowledge of IC strategic planning and resource management processes.
• Ability to work in a dynamic and challenging environment.
• Strong oral and written communications and interpersonal skills.

Equal Pay Act

This is the projected compensation range for this position. There are differentiating factors that can impact a final salary/hourly rate, including, but not limited to, Contract Wage Determination, relevant work experience, skills and competencies that align to the specified role, geographic location (For Remote Opportunities), education and certifications as well as Federal Government Contract Labor categories. In addition, Arcfield's benefits offerings include, dependent upon position, Health Insurance, Life Insurance, Paid Time Off, Holiday Pay, Short Term and Long-Term Disability, Retirement and Savings, Learning and Development opportunities, wellness programs as well as other optional benefit elections.Min: $101,775.46Max: $244,564.90

EEO Statement

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