PPBE Budget & Financial Analyst (TS/SCI)

RTI Consulting, LLC; Springfield (VA); On-site; USD 70,000 - 90,000; Full time

Job summary

RTI Consulting, LLC in Springfield, Virginia, seeks an analyst to support the Planning, Programming, Budgeting, and Execution (PPBE) cycle. The role includes analyzing budget data, developing financial documentation, and managing financial execution with program managers.

Qualified candidates will demonstrate experience in budget formulation and the PPBE process for government agencies. Skills in Microsoft Office and financial tools are essential for this position.

Qualifications

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

Responsibilities

• Gather and analyze program and budget data and requirements.
• Support the development of detailed budget exhibits for publication.
• Manage program budget execution and monitor the status of funds.

Skills

Experience with the DoW or other government agency PPBE process

Budget formulation

Utilizing Microsoft Office and financial tools

Tools

Momentum

GEO-F

Job description

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.

Duties may include:

• 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.