Senior Budget & Financial Planning Manager (DoD/IC)

RTI Consulting, LLC; Springfield (VA); On-site; USD 120,000 - 160,000; Full time

Job summary

RTI Consulting, LLC seeks a Financial/Budget Manager to support the Office of Special Programs by guiding PPBE activities for DoD/IC customers in Springfield, VA. The role requires handling budget submissions, cost analyses, and executive briefings, with emphasis on budget execution and reconciliation.

Responsibilities include developing models and tools, coordinating IPOM/IPBS and CJB/CBJB submissions, and preparing monthly resource reviews and congressional reporting, ensuring compliance with

Qualifications

• Active TS/SCI clearance is required.
• Bachelor’s Degree in Business or related field with 12 years total experience and 8 years specialization; without a degree require 16 years total and 8 years specialization.
• 8 years specialized planning and programming experience, including developing budget submissions and budget narratives.

Responsibilities

• Perform budget and cost analysis functions for OSP activities, including developing models, tools, and techniques for planning, tracking, execution reconciliation, and analysis.
• Assist in preparing, coordinating, and presenting budgets (IPOM/IPBS, CJB/CBJB) and budget execution activities.
• Perform budget status reconciliation, expenditure tracking, and management activities; formulate spending plans and develop/operate financial analysis tools.
• Schedule and facilitate monthly OSP Resource Reviews with budget and spending plan status updates.
• Assist OSP’s business functions to facilitate monthly and quarterly reporting to customers, IC, and Congress.
• Support day-to-day business rhythm to enable corporate efficiencies.
• Prepare, maintain, and present financial and budget reports and briefings with visual aids; draft/edit/publish documents.

Skills

Budget planning

Budget execution

TS/SCI clearance

Budget analysis

Specialized budgeting

Education

Bachelor’s Degree in Business or related field

Tools

PRISM

GEOF

Job description

RTI Consulting, LLC seeks a Financial/Budget Manager to support the Office of Special Programs by guiding PPBE activities for DoD/IC customers in Springfield, VA. The role requires handling budget submissions, cost analyses, and executive briefings, with emphasis on budget execution and reconciliation.

Responsibilities include developing models and tools, coordinating IPOM/IPBS and CJB/CBJB submissions, and preparing monthly resource reviews and congressional reporting, ensuring compliance with