Senior Budget Analyst

System One; Annapolis (MD); On-site; USD 120,000 - 160,000; Full time

Benefits offered by this job

Health benefits

Dental insurance

Vision coverage

Spending accounts

Life insurance

401(k)

Job summary

System One is seeking a Senior Budget and Cost Analyst to support DoD budgeting and execution at Ft. Meade, MD. The role requires a current Top Secret clearance with SCI eligibility and involves preparing POM submissions, budget analyses, and funding recommendations in a fast-paced environment.

Responsibilities include PPBE process support, cost-benefit analyses, and leadership briefings. On-site work five days a week with potential CONUS travel and collaboration with government customers.

Qualifications

• 10+ years of DoD financial planning and analysis experience
• 5+ years in a Program/Budget Execution office
• Experience with DoD planning, programming, budgeting and execution processes
• Experience analyzing financial data related to operations and investments
• Experience preparing spend plans, budget exhibits and financial metrics
• Experience preparing funds briefings and congressional submissions
• Experience creating/reviewing MIPRs for Government approval
• Strong writing and documentation skills
• Ability to present to senior leaders and manage stakeholders

Responsibilities

• Supports PPBE process with budget submissions and alignment to agency funding and strategy
• Analyzes budget artifacts including budget baselines and Congressional Budget Justifications
• Identifies funding solutions and reviews proposed funding requests
• Collaborates with project managers to develop and manage budgets
• Conducts cost-benefit analyses to determine value
• Prepares funds briefs, planning requirements and annual program plans
• Tracks funding moves and manages financial execution metrics
• Monitors spending to ensure alignment with budget
• Presents insights and leadership results to senior leaders

Skills

Budget analysis

PPBE processes

Financial forecasting

Cost-benefit analysis

Stakeholder management

Executive presentation

MS Office suite

Education

Bachelor’s Degree in related field

Tools

MS SharePoint

MS Word

MS PowerPoint

MS Excel

MS Outlook

Job description

Senior Budget and Cost Analyst

CURRENT/ACTIVE TOP SECRET clearance with eligibility to obtain SCI access

5 days on-site, Ft. Meade, MD

Direct Hire

Responsibilities

• An... ???
• Supports the Planning, Programming, Budgeting and Execution (PPBE) process within the organization by preparing budget Program Objectives Memorandum (POM) submissions and correlating the submissions to the Agency’s strategy and or funding requirements.
• Conducts analysis of budget artifacts (Advana/Qlik Sense Hub; investment descriptions, categorization of service and agency efforts to investment descriptions, Congressional Budget Justifications, budget baselines, etc.).
• Identifies and proposes funding solutions for the portfolio.
• Reviews and analyzes budget proposals and funding requests, along with identifying anticipated impact on proposed decisions for the portfolio.
• Collaborates with project managers to develop a budget and manage through execution.
• Conducts cost-benefit analyses to determine value.
• Reviews funding requests and makes recommendations to the Government.
• Performs analysis on budget to develop leadership insights and presenting resultsReviews budget recommendations with senior leaders.
• Conducts spend plan preparation and maintenance, budget exhibit preparation, and financial execution metrics tracking and reporting.
• Tracks, monitors, and documents funding move requests for the organization through Military Interdepartmental Purchase Requests (MIPRs).
• Monitors spending to ensure it remains within budget.
• Estimating and forecasting future financial needs.
• On behalf of the Government Customers, prepares funds briefings, financial planning requirements, budget reviews and congressional submissions, financial data calls, annual program plans, open commitment/open obligation reports, and funding documents.

Requirements

• 10+ years of DoD financial planning and analysis experience
• 5+ years of experience as part of a Program/Budget Execution office
• Extensive knowledge of and experience with the DoD planning, programming, budgeting, and execution process
• Experience analyzing financial data related to operations, business performance, opportunities, and investments
• Experience preparing spend plans, budget exhibit preparation, and financial execution metrics tracking and reporting
• Extensive experience preparing funds briefings, financial planning requirements, budget reviews and congressional submissions, financial data calls, annual program plans, open commitment/open obligation reports, and funding documents
• Requires deep experience creating and reviewing MIPRs for Government approval
• Knowledge of DAI
• Experience working with classified systems and environments
• Strong organizational, project management, and problem-solving skills with impeccable multi-tasking abilities
• Proven stakeholder management and effective communication strategies with clients and senior management
• Ability to take a conceptual discussion and build a presentation to convey the message to senior leaders
• Strong technical writing and documentation skills
• Advanced MS Sharepoint, Word, and PowerPoint skills; proficient MS Teams, Excel and Outlook application skills

Desired Skills

• Prior Federal government, professional services or Federal consulting experience
• Professional Certifications such as PMP, ITIL, Lean, Scrum, SAFe, Agile
• Knowledge of cybersecurity concepts, methodology, techniques, and technologies, as well as cloud architecture
• Experience performing on projects of similar size and scope

Education

Bachelor’s Degree in a related field

Security Pre-Req

To be considered, must have a CURRENT/ACTIVE TOP SECRET clearance with eligibility to obtain SCI access.

Office Location and Travel

• Will be required to report on-site at the Ft. Meade, MD location 5 days a week.
• Some CONUS travel in support of the Government Customer MAY be required
  System One, and its subsidiaries including Joulé and Mountain Ltd., are leaders in delivering outsourced services and workforce solutions across North America.

System One, and its subsidiaries including Joulé and Mountain Ltd., are leaders in delivering outsourced services and workforce solutions across North America. We help clients get work done more efficiently and economically, without compromising quality. System One not only serves as a valued partner for our clients, but we offer eligible employees health and welfare benefits coverage options including medical, dental, vision, spending accounts, life insurance, voluntary plans, as well as participation in a 401(k) plan.

System One is an Equal Opportunity Employer.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, age, national origin, disability, family care or medical leave status, genetic information, veteran status, marital status, or any other characteristic protected by applicable federal, state, or local law.

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Ref: #851-Rockville-S1