Strategic Budget & Forecast Analyst

Solutions Development Corporation; Dahlgren (VA); On-site; USD 85,000 - 95,000; Full time

Benefits offered by this job

Health Insurance – Multi plans

Health Savings Account with employer

Dental and Vision Insurance

Disability, Life Insurance & voluntary

Paid Time Off & Holidays

401(k) with employer match

Flexible Spending Accounts

Aflac voluntary coverage

Job summary

Solutions Development Corporation is seeking a budget analyst for the Dahlgren office to support weekly and monthly financial deliverables, sponsor reports, and execution reports.

The role includes monitoring approvals and obligations, coordinating with COR and BFM on funding actions, and managing labor vs. actual costs. NEPS data entry and expenditure tracking are essential, with ERP and Excel proficiency highly desirable.

Qualifications

• Bachelor’s degree or five years demonstrated experience analyzing program budgets.
• Experience analyzing current and past financial data and performance.
• Ability to prepare reports and projections based on this analysis.
• Identify trends in financial performance and provide recommendations.
• Reconcile transactions by comparing and correcting data.
• Proficiency with advanced Microsoft Excel functions to produce graphs, charts, and pivot tables.

Responsibilities

• Provide weekly and monthly deliverables, as well as periodic deliverables such as financial slides to support division briefs, sponsor reports, and weekly execution reports as required.
• Monitor PR (Purchase Requests) approval and obligation process.
• Interface with COR and BFM for appropriate programmatic actions such as incremental funding requests, coordination of acceptance of RE/DC funds, de-obligation of funds.
• Manage gov’t planned labor & non-labor in comparison to actual costs, initiate funding to gov’t and contractor agencies for services & materials, coordinate with BFM for fiscal year close-out and startup.
• Assist in entering budget/planning data into NEPS (Navy Enterprise Planning System).
• Monitor status of commitments, obligations, and expenses and ensures budget categories are executed according to plan.
• Track NWAs/Government charge codes and financial expenditures against those codes.
• Experienced with ERP.
• Proficiency in Excel is highly desired.

Skills

Financial analysis

Budget monitoring

Data interpretation

Education

Bachelor's degree / budgeting experience

Tools

ERP

Excel

Job description

Solutions Development Corporation is seeking a budget analyst for the Dahlgren office to support weekly and monthly financial deliverables, sponsor reports, and execution reports.

The role includes monitoring approvals and obligations, coordinating with COR and BFM on funding actions, and managing labor vs. actual costs. NEPS data entry and expenditure tracking are essential, with ERP and Excel proficiency highly desirable.