Senior Budget and Cost Analyst

Koniag Government Services; Fort Meade (FL); On-site; USD 120,000 - 170,000; Full time

Job summary

Koniag Government Services seeks a Senior Budget and Cost Analyst to support the Defense Information Systems Agency (DISA) in Fort Meade, MD. The role requires a CURRENT/ACTIVE TOP SECRET clearance with eligibility for SCI access and 10+ years of DoD financial planning and analysis experience.

You will analyze budgets, support PPBE processes, prepare budget demonstrations, and collaborate with managers to optimize funding and execution. On-site 5 days a week.

Qualifications

• 10+ years of DoD financial planning and analysis experience.
• 5+ years in a Program/Budget Execution office.
• Extensive knowledge of 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 exhibits, and financial execution metrics reporting.
• Experience preparing funds briefings, planning requirements, budget reviews and congressional submissions.

Responsibilities

• Analyzes financial data related to operations, performance, opportunities, and investments.
• Supports PPBE process by preparing POM submissions and aligning to agency strategy.
• Conducts budget artifact analyses (Advana/Qlik Sense Hub, budget baselines, etc.).
• Identifies and proposes funding solutions for the portfolio.
• Reviews funding requests and provides recommendations to Government.
• Collaborates with project managers to develop budgets and manage execution.
• Performs cost-benefit analyses to determine value.
• Monitors spend plans, budget exhibits, and financial execution metrics.
• Prepares funds briefings and congressional submissions on behalf of Government customers.
• Maintains MIPRs and tracks funding moves for the organization.

Skills

DoD budgeting

Budget execution

Financial analysis

MIPRs

Stakeholder management

Presentations

Technical writing

Program/Budget execution

Cost analysis

Leadership communication

Education

Bachelor's Degree

Tools

MS SharePoint

MS Word

MS PowerPoint

MS Excel

MS Teams

MS Outlook

Job description

Koniag Professional Services, LLC a Koniag Government Services company, is seeking a Senior Budget and Cost Analyst with a TS/SCI security clearance to support KPS and our government customer in Fort Meade, MD.

Benefits include medical, dental, and vision insurance, 401(k) retirement plan, paid time off, paid parental leave, life and disability insurance, flexible spending accounts, commuter benefits and tuition reimbursement.

Koniag Professional Services currently has an opening for a Senior Budget and Cost Analyst for the Defense Information System’s Agency (DISA).

Responsibilities

• Analyzes financial data related to operations, business performance, opportunities, and investments.
• Supports the Planning, Programming, Budgeting and Execution (PPBE) process within 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 results
• Reviews 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

• Bachelors’s Degree in a related field

Security Pre-Requisite

• 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 onsite at the Ft. Meade, MD location 5-days a week.
• Some CONUS travel in support of the Government Customer may be required

Our Equal Employment Opportunity Policy

The company is an equal opportunity employer. The company shall not discriminate against any employee or applicant because of race, color, religion, creed, ethnicity, sex, sexual orientation, gender or gender identity (except where gender is a bona fide occupational qualification), national origin or ancestry, age, disability, citizenship, military/veteran status, marital status, genetic information or any other characteristic protected by applicable federal, state, or local law. We are committed to equal employment opportunity in all decisions related to employment, promotion, wages, benefits, and all other privileges, terms, and conditions of employment.

The company is dedicated to seeking all qualified applicants.

Koniag Government Services (KGS) is an Alaska Native Owned corporation supporting the values and traditions of our native communities through an agile employee and corporate culture that delivers Enterprise Solutions, Professional Services and Operational Management to Federal Government Agencies. As a wholly owned subsidiary of Koniag, we apply our proven commercial solutions to a deep knowledge of Defense and Civilian missions to provide forward leaning technical, professional, and operational solutions. KGS enables successful mission outcomes for our customers through solution-oriented business partnerships and a commitment to exceptional service delivery. We ensure long-term success with a continuous improvement approach while balancing the collective interests of our customers, employees, and native communities. For more information, please visit www.koniag-gs.com.

Equal Opportunity Employer/Veterans/Disabled. Shareholder Preference in accordance with Public Law 88-352