Senior Program Control Manager / Budget Analyst (Fully Remote)

Aptive; United States; Remote; USD 90,000 - 120,000; Full time

Job summary

Aptive, based in Alexandria, Virginia, is seeking a Budget Analyst to support the VA OCI OIP contract. You will lead budget planning and forecasting for the clinical informatics portfolio, collaborating with program managers to ensure accurate cost projections and timely financial insights.

This role requires 6+ years in budget, financial, or cost analysis, with PPBE/MFR experience in a federal setting, and the ability to obtain a VA background investigation to work in the United States.

Qualifications

• Bachelor’s degree and 6+ years in budget, financial, or cost analysis.
• Experience with PPBE/MFR in a large government organization and federal budget regulations.
• Ability to obtain and maintain a VA background investigation and work in the United States.

Responsibilities

• Implement PPBE and MFR activities, including multi-year programming, budget formulation, and appropriation tracking.
• Forecast portfolio costs, track obligations and expenditures, and analyze variances with corrective recommendations.
• Participate in SAFe Agile Release Trains and mentor junior analysts.

Skills

Budget forecasting

Financial analysis

Cost analysis

SAFe Agile

Education

Bachelor's degree

Job description

• Support the Department of Veterans Affairs (VA) VHA Office of Clinical Informatics (OCI) on the Operational Informatics Pipeline (OIP) contract.
• Lead budget planning, forecasting, and execution analysis for OCI’s clinical informatics portfolio.

Primary Responsibilities:

• Implement PPBE and MFR activities, including multi-year programming, budget formulation, and appropriation tracking.
• Forecast portfolio costs, track obligations and expenditures, and analyze variances with corrective recommendations.
• Participate in SAFe Agile Release Trains and mentor junior analysts.

Minimum Qualifications:

• Bachelor’s degree and 6+ years in budget, financial, or cost analysis.
• Experience with PPBE/MFR in a large government organization and federal budget regulations.
• Ability to obtain and maintain a VA background investigation and work in the United States.

About Aptive:

• Aptive partners with federal agencies to achieve missions through improved performance and service delivery.
• Founded in 2012, Aptive employs 300+ people nationwide and supports agencies like VA, Defense, and Homeland Security.

Aptive

Aptive partners with federal agencies to improve performance, streamline operations, and enhance service delivery. Based in Alexandria, Virginia, the company supports more than a dozen agencies and has over 300 employees nationwide.