Senior Budget & Forecasting Analyst - Hybrid (DC)

TTC, Inc; Washington (District of Columbia); Hybrid; USD 105,000 - 130,000; Full time

Job summary

TTC, Inc is seeking a Senior Budget Analyst in Washington, DC, with a hybrid onsite schedule (2–3 days/week). The role supports NTIA budget formulation, execution, forecasting, resource planning, and executive decision support.

Ideal candidates hold 7+ years in budget/financial management and can obtain a Public Trust clearance. Responsibilities include developing forecasts, spend plans, burn-rate analyses, and monthly/quarterly reports.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics or related field.
• 7+ years of budget/financial management experience.
• 3+ years federal budgeting or financial management preferred.
• Strong Excel, forecasting and analytical skills.

Responsibilities

• Support budget formulation, execution, forecasting, and financial planning.
• Develop budgets, burn-rate analyses, and funding projections.
• Monitor commitments and expenditures against plans.
• Identify funding shortfalls, surpluses, and risks.
• Prepare staffing and funding analyses and scenario evaluations.
• Create monthly, quarterly, and executive financial reports.
• Develop dashboards and data visualizations using Excel, Power BI, Tableau.
• Coordinate with program, accounting, and IT teams.
• Prepare executive briefings and decision memos.
• Recommend process improvements to improve financial visibility and timeliness.

Skills

Budgeting

Forecasting

Financial analysis

Executive briefs

Education

Bachelor’s degree in Finance, Accounting, Economics or related field

Tools

Power BI

Tableau

Microsoft Excel

Job description

TTC, Inc is seeking a Senior Budget Analyst in Washington, DC, with a hybrid onsite schedule (2–3 days/week). The role supports NTIA budget formulation, execution, forecasting, resource planning, and executive decision support.

Ideal candidates hold 7+ years in budget/financial management and can obtain a Public Trust clearance. Responsibilities include developing forecasts, spend plans, burn-rate analyses, and monthly/quarterly reports.