Senior Financial Analyst – Federal Budget & Project Controls

TechSource; Albuquerque (NM); On-site; USD 125,000 - 155,000; Full time

Benefits offered by this job

Medical, dental, and vision insurance

401(k) with company match

Paid time off and holidays

Wellness programs and EAP

Professional development support

Job summary

TechSource, a Salas O'Brien company, seeks a Senior Financial Analyst to provide PPBE support to NNSA's NA-125 office in Albuquerque, NM. You will drive budgeting, project controls, and performance management for the HDBT Defeat program, coordinating with Federal Program Managers and M&O contractors to ensure accurate reporting and cost scheduling.

The role requires 5+ years federal budgeting experience, advanced Excel, and a TS/SCI or equivalent clearance.

Qualifications

• Bachelor's degree in finance, accounting, business, program management, or related discipline.
• Active Q or Top Secret security clearance.
• 5+ years of experience supporting federal budgeting, project controls, defense programs, or contractor finance.
• Advanced Excel skills, including pivot tables, XLOOKUP/VLOOKUP, and complex formulas.
• Federal systems software experience.
• Planning, Programming, Budgeting, and Execution (PPBE) process and cost analysis skills.
• Excellent communication skills.

Responsibilities

• Budget Programming and Formulation - Maintain multi-year financial models for the Five-Year Nuclear Security Program; prepare budget narratives and funding tables for federal submissions; create executive briefings, analyze trends, and forecast funding needs.
• Execution Monitoring and Funding Coordination - Monitor funding allocations at national labs and plants; prepare funding documentation and recommendations; review contractor plans, costs and finances, highlight variances, and support reconciliation.
• Project Controls and Performance Management - Analyze EVMS metrics and IMS performance; conduct funding site split and cost plan analysis and assessments; track production milestones and evaluate against baselines.
• Executive Reporting and Quality Assurance - Draft responses for Congressional and OMB inquiries; develop dashboards and briefing materials; review databases and maintain procedures and documentation.

Skills

Advanced Excel

PPBE process

Budgeting

EVMS metrics

Financial analysis

Communication skills

Education

Bachelor's degree in finance or related field

Master's degree (preferred)

Tools

Federal systems software

Job description

TechSource, a Salas O'Brien company, seeks a Senior Financial Analyst to provide PPBE support to NNSA's NA-125 office in Albuquerque, NM. You will drive budgeting, project controls, and performance management for the HDBT Defeat program, coordinating with Federal Program Managers and M&O contractors to ensure accurate reporting and cost scheduling.

The role requires 5+ years federal budgeting experience, advanced Excel, and a TS/SCI or equivalent clearance.