Strategic Budget & Analytics Analyst

Defense Logistics Agency; Fort Belvoir (VA); On-site; USD 70,000 - 100,000; Full time

Job summary

Defense Logistics Agency is seeking a Business Analyst to support budgeting and financial management at Fort Belvoir, VA. The role covers budget formulation, execution, rate-setting, and ad-hoc data analysis to provide clear information to customers and leadership.

The successful candidate will analyze performance, prepare budget proposals with field and Headquarters, monitor variances, and ensure timely funding documentation and reporting.

Qualifications

• Overseeing budget formulation and execution.
• Advising on financial implications of proposals.
• Analyzing business performance and preparing budget exhibits.
• Formulating, monitoring, and revising operating budgets.
• Determining pricing and rate-setting methodologies.
• Receiving and validating funding documents for obligations.
• Receiving and processing reimbursable funding documents and billing.
• Completing monthly budgetary reports and variance analyses.
• Performing ad-hoc data analysis for customers.

Responsibilities

• Overseeing budget formulation, execution, allocation, and resources used to support the activity’s Strategic and Business Plan goals and objectives.
• Advising on the financial implications of program proposals.
• Analyzing business performance; preparing and coordinating budget proposals and exhibits with the field and Headquarters Comptroller to develop an approved budget.
• Formulating, monitoring, and revising operational budgets for organizations.
• Determining pricing and rate-setting methodologies and performing calculations to set annual rates.
• Receiving and validating funding documents for DLA Services obligations.
• Receiving and processing inbound reimbursable funding documents, and billing against those documents.
• Completing monthly budgetary reports, analyzing variances between planned and actual amounts, and continually reassessing end-of-fiscal-year projections.
• Performing ad-hoc data analysis and presenting information in meaningful, useful ways for customers.

Skills

Budget formulation

Budget execution

Financial analysis

Data analysis

Pricing

Funding documents

Job description

Defense Logistics Agency is seeking a Business Analyst to support budgeting and financial management at Fort Belvoir, VA. The role covers budget formulation, execution, rate-setting, and ad-hoc data analysis to provide clear information to customers and leadership.

The successful candidate will analyze performance, prepare budget proposals with field and Headquarters, monitor variances, and ensure timely funding documentation and reporting.