Budget Analyst

Title: Budget & Cost Analyst
Location: Fort Meade, MD – On-site full-time
Clearance: TS/SCI
Contact: [email protected]

System One has an opening for a Budget and Cost Analyst. The successful candidate will assist the Government Customer with the management, monitoring, and execution of the organization’s budget.

RESPONSIBILITIES:

• Analyzes financial data related to operations, business performance, opportunities, and investments.
• Supports the Planning, Programming, Budgeting, and Execution (PPBE) process within the organization by preparing budget Program Objectives Memorandum (POM) submissions and correlating the submissions to the Agency’s strategy and or funding requirements.
• Conducts analysis of budget artifacts (Advana/Qlik Sense Hub; investment descriptions, categorization of service and agency efforts to investment descriptions, Congressional Budget Justifications, budget baselines, etc.)
• Identifies and proposes funding solutions for the portfolio
• Reviews and analyzes budget proposals and funding requests, along with identifying anticipated impact on proposed decisions for the portfolio
• Collaborates with project managers to develop a budget and manage through execution.
• Conducts cost-benefit analyses to determine value.
• Reviews funding requests and makes recommendations to the Government.
• Performs analysis on budget to develop leadership insights and presenting results
• Reviews budget recommendations with senior leaders.
• Conducts spend plan preparation and maintenance, budget exhibit preparation, and financial execution metrics tracking and reporting.
• Tracks, monitors, and documents funding move requests for the organization through Military Interdepartmental Purchase Requests (MIPRs).
• Monitors spending to ensure it remains within budget.
• Estimating and forecasting future financial needs.
• On behalf of the Government Customers, prepares funds briefings, financial planning requirements, budget reviews, congressional submissions, financial data calls, annual program plans, open commitment/open obligation reports, and funding documents.

REQUIREMENTS:

• 10+ years of DoD financial planning and analysis experience
• 5+ years of experience as part of a Program/Budget Execution office
• Extensive knowledge of and experience with the DoD planning, programming, budgeting, and execution process
• Experience analyzing financial data related to operations, business performance, opportunities, and investments.
• Experience preparing spend plans, budget exhibit preparation, and financial execution metrics tracking and reporting.
• Extensive experience preparing funds briefings, financial planning requirements, budget reviews and congressional submissions, financial data calls, annual program plans, open commitment/open obligation reports, and funding documents.
• Requires deep experience creating and reviewing MIPRs for Government approval
• Knowledge of DAI
• Experience working with classified systems and environments
• Strong organizational, project management and problem-solving skills with impeccable multi-tasking abilities
• Proven stakeholder management and effective communication strategies with clients and senior management.
• Ability to take a conceptual discussion and build a presentation to convey the message to senior leaders.
• Strong technical writing and documentation skills
• Advanced MS Sharepoint, Word and PowerPoint skills; proficient MS Teams, Excel, and Outlook application skills

DESIRED SKILLS:

• Prior Federal government, professional services, or Federal consulting experience
• Professional Certifications such as PMP, ITIL, Lean, Scrum, SAFe, Agile
• Knowledge of cybersecurity concepts, methodology, techniques, and technologies, as well as cloud architecture.
• Experience performing on projects of similar size and scope.

EDUCATION:

• Bachelor’s Degree in a related field

SECURITY PRE-REQUISITE:

• To be considered, must have a CURRENT/ACTIVE TOP SECRET clearance with eligibility to obtain SCI access.

OFFICE LOCATION AND TRAVEL:

• Will be required to report onsite at the Ft. Meade, MD location 5-days a week.
• Some CONUS travel in support of the Government Customer may be required

System One, and its subsidiaries including Joulé, ALTA IT Services, and Mountain Ltd., are leaders in delivering outsourced services and workforce solutions across North America. We help clients get work done more efficiently and economically, without compromising quality. System One not only serves as a valued partner for our clients, but we offer eligible employees health and welfare benefits coverage options including medical, dental, vision, spending accounts, life insurance, voluntary plans, as well as participation in a 401(k) plan.

System One is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, age, national origin, disability, family care or medical leave status, genetic information, veteran status, marital status, or any other characteristic protected by applicable federal, state, or local law.

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System One, and its subsidiaries including Joulé, ALTA IT Services, TeamPeople, and Mountain Ltd., are leaders in delivering outsourced services and workforce solutions across North America. We help clients get work done more efficiently and economically, without compromising quality. System One not only serves as a valued partner for our clients, but we offer eligible employees health and welfare benefits coverage options including medical, dental, vision, spending accounts, life insurance, voluntary plans, as well as participation in a 401(k) plan.

System One is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, age, national origin, disability, family care or medical leave status, genetic information, veteran status, marital status, or any other characteristic protected by applicable federal, state, or local law.