Strategic Budget & Programs Lead

Millennium Challenge Corporation; Washington (District of Columbia); On-site; USD 70,000 - 95,000; Full time

Job summary

Millennium Challenge Corporation in Washington, DC seeks a Finance Analyst to support divisional budgeting and strategic reporting. You will collaborate with divisions to submit annual budgets and continuously monitor funding needs to ensure fiscal health.

You will track expenditures, generate milestone reports, and present analyses to colleagues and end-users. Regular liaison with budget staff and program offices is required, with occasional travel and security clearance as needed.

Qualifications

• Specialized experience in budget development and financial analysis.
• Ability to reconcile ledgers and produce management reports.
• Excellent written and verbal communication skills.

Responsibilities

• Provide financial management and strategic reporting to support divisional operations. Work with divisions to formulate annual budget submissions and continuously monitor divisional funding needs to ensure fiscal health.
• Track contract balances alongside historical, current, and projected expenditures across office, program, and performer levels.
• Generate milestone status reports and deliver strategic presentations tailored for colleagues, subordinates, and end-users.
• Serve as liaison between DCO divisions and budget staff. Implement MCC/DCO government policies and procedures accounting principles, across multiple accounting systems.
• Post, balance, monitor, and reconcile internal department/division monthly ledgers, budgets, and financial reporting system reports; prepare drafts of budget planning documents.
• Track past, current, and future expenditures at varying levels (office, program, performer). Provide support to annual budget submissions. Develop and track program level travel budget and expenditures.
• Prepare/review MS PowerPoint presentations.
• Represent DCO in budget meetings. Facilitate regular meetings with program offices to maintain status of current and future activities.
• Perform related duties as assigned.

Skills

Financial management

Budget formulation

Budget monitoring

Financial reporting

Communication

Job description

Millennium Challenge Corporation in Washington, DC seeks a Finance Analyst to support divisional budgeting and strategic reporting. You will collaborate with divisions to submit annual budgets and continuously monitor funding needs to ensure fiscal health.

You will track expenditures, generate milestone reports, and present analyses to colleagues and end-users. Regular liaison with budget staff and program offices is required, with occasional travel and security clearance as needed.