Senior Federal Budget Execution Analyst

Guidehouse; McLean (VA); On-site; USD 115,000 - 140,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

401(k) retirement plan

Parental leave

Tuition reimbursement

Job summary

Guidehouse is seeking a senior budget analyst in McLean, VA to execute federal budget activities, reconcile plans with actuals, and prepare data for briefings. You will manage multiple spend plans, track commitments, and support dashboard development in PowerBI. A Bachelor's degree and seven+ years in federal budgeting are required; strong Excel/PowerPoint skills and clear communication are essential. DoD/public trust eligibility is required.

Qualifications

• Bachelor's degree required.
• Seven (7) or more years of experience in the federal budget process and related lifecycle.
• Proficiency in MS Office applications including Excel, Word, and PowerPoint.
• Strong oral and written communication skills.

Responsibilities

• Perform budget execution activities and prepare data for presentations.
• Manage multiple Spend Plans and reconcile reports with spend plans; identify inconsistencies.
• Track commitments and expenditures using FFMS and other systems.
• Support building and maintaining budget dashboards in PowerBI.

Skills

Budget execution

Data analysis

PowerBI

MS Excel

Written & verbal communication

Education

Bachelor's degree

Tools

FFMS

MS Word

MS PowerPoint

Job description

Job Family:Finance & Accounting ConsultingTravel Required:Up to 10%Clearance Required:Ability to Obtain Public TrustWhat You Will Do:Perform budget execution activities as assigned. This may include extracting, analyzing, summarizing and preparing data for presentation from the financial system, travel system, purchase card tool, etc.Manage multiple Spend Plans, conduct reconciliation between the financial reports and the spend plan; identify inconsistencies or imbalances, collaborate with stakeholders and provide recommendation / mitigation strategy to address the issues/concerns.Track commitments, obligations, expenditures using systems like the Federal Financial Management System (FFMS).Provide support in building and maintaining budget dashboards in PowerBI.Analyze financial data and prepare complex financial reports and briefings.Allocate and track funding across multiple subdivisions and program codes.Reconcile plan funding with actual expenditures.What You Will Need:Must be able to OBTAIN and MAINTAIN a Federal or DoD \"PUBLIC TRUST\"; candidates must obtain approved adjudication of their PUBLIC TRUST prior to onboarding with Guidehouse. Candidates with an ACTIVE PUBLIC TRUST or SUITABILITY are preferred.Bachelor's degreeSEVEN (7) or more years experience in the federal budget process, federal budget lifecycle, and the federal procurement processProficient in MS applications: including Excel, Word, PPT, PowerBIStrong oral and written communication skillsWhat Would Be Nice To Have:PowerApps Development ExperienceWhat We Offer:Guidehouse offers a comprehensive, total rewards package that includes competitive compensation and a flexible benefits package that reflects our commitment to creating a diverse and supportive workplace.Benefits include:Medical, Rx, Dental & Vision InsurancePersonal and Family Sick Time & Company Paid HolidaysPosition may be eligible for a discretionary variable incentive bonusParental Leave and Adoption Assistance401(k) Retirement PlanBasic Life & Supplemental LifeHealth Savings Account, Dental/Vision & Dependent Care Flexible Spending AccountsShort-Term & Long-Term DisabilityStudent Loan PayDownTuition Reimbursement, Personal Development & Learning OpportunitiesSkills Development & CertificationsEmployee Referral ProgramCorporate Sponsored Events & Community OutreachEmergency Back-Up Childcare ProgramMobility StipendAbout GuidehouseGuidehouse is an Equal Opportunity Employer–Protected Veterans, Individuals with Disabilities or any other basis protected by law, ordinance, or regulation.Guidehouse will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of applicable law or ordinance including the Fair Chance Ordinance of Los Angeles and San Francisco.If you have visited our website for information about employment opportunities, or to apply for a position, and you require an accommodation, please contact Guidehouse Recruiting at 1-571-633-1711 or via email at [e-mail]. All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodation.All communication regarding recruitment for a Guidehouse position will be sent from Guidehouse email domains including @guidehouse.com or [e-mail]. Correspondence received by an applicant from any other domain should be considered unauthorized and will not be honored by Guidehouse. Note that Guidehouse will never charge a fee or require a money transfer at any stage of the recruitment process and does not collect fees from educational institutions for participation in a recruitment event. Never provide your banking information to a third party purporting to need that information to proceed in the hiring process.If any person or organization demands money related to a job opportunity with Guidehouse, please report the matter to Guidehouse’s Ethics Hotline. If you want to check the validity of correspondence you have received, please contact [e-mail]. Guidehouse is not responsible for losses incurred (monetary or otherwise) from an applicant’s dealings with unauthorized third parties.Guidehouse does not accept unsolicited resumes through or from search firms or staffing agencies. All unsolicited resumes will be considered the property of Guidehouse and Guidehouse will not be obligated to pay a placement fee.