Strategic Budget & Performance Analytics Lead

Miracorp; Washington (District of Columbia); On-site; USD 90,000 - 140,000; Full time

Benefits offered by this job

Paid Time Off

Health Coverage

401(k) with match

Commuter Benefits

Wellness Programs

Job summary

MIRACORP is seeking an experienced Senior Budget Analyst (Specialist) in Washington, DC to deliver budget, financial, and data analytics support. The role covers budget execution, financial reporting, staffing and funding analysis, resource planning, portfolio management, and dashboard development to inform executive decision making.

This position is contingent upon contract award; US citizenship is required; a 4-year degree is expected; strong Excel skills and Power BI/Tableau data

Qualifications

• US Citizen
• Bachelor's degree in finance, accounting, economics, business administration, data analytics, public administration, or a related field
• 710 years of progressively responsible experience in budget analysis, financial management, resource planning, or operational analytics
• Experience with budget execution, forecasting, financial reporting, variance analysis, and staffing or funding analysis
• Experience developing executive reports, dashboards, and data visualizations
• Proficiency with Power BI, Tableau, or comparable reporting tools
• Advanced Microsoft Excel skills and proficiency with Microsoft Office
• Strong analytical, organizational, problem solving, and communication skills
• Ability to obtain and maintain any required federal suitability determination or security clearance

Responsibilities

• Support budget execution, monitoring, reconciliation, forecasting, and closeout
• Track commitments, obligations, expenditures, available balances, and funding utilization
• Develop spending plans, resource projections, and funding recommendations
• Analyze financial performance, budget variances, execution rates, and funding risks
• Conduct staffing, personnel cost, vacancy, and operational resource analyses
• Support portfolio planning and monitor funding, performance measures, and milestones
• Develop dashboards, reports, and data visualizations using Power BI, Tableau, or similar tools
• Coordinate data calls and validate, reconcile, and consolidate financial and operational information
• Develop workflow, workload, productivity, and performance metrics
• Prepare executive reports, briefings, forecasts, and decision support materials
• Maintain accurate, audit ready financial and reporting documentation
• Recommend improvements to budget processes, reporting workflows, dashboards, and data quality

Skills

Budget analysis

Financial reporting

Data analytics

Dashboards

Communication skills

Problem solving

Education

Bachelor's degree in finance, accounting, economics, business administration, data analytics, public administration, or a related field

Tools

Power BI

Tableau

Excel

Job description

MIRACORP is seeking an experienced Senior Budget Analyst (Specialist) in Washington, DC to deliver budget, financial, and data analytics support. The role covers budget execution, financial reporting, staffing and funding analysis, resource planning, portfolio management, and dashboard development to inform executive decision making.

This position is contingent upon contract award; US citizenship is required; a 4-year degree is expected; strong Excel skills and Power BI/Tableau data