Senior Program/Budget Analyst

About This Role

Provide program and financial analysis support for government contracts, managing budgets, forecasting resource requirements, and ensuring compliance with financial regulations.

Responsibilities

• Provide program analyst support including creating and managing FY budgets and spend plans
• Forecast resource requirements for manpower, contracts, travel/training, equipment, supplies, and funds
• Prepare briefings, cost analysis documents, and official forms (P&R, POM, BRP)
• Retrieve and analyze Status of Funds (SOF) reports in GFEBS for reimbursement and disbursement status
• Prepare studies and analysis for funding requirements and funds status presentation
• Perform management studies and reviews pertaining to mission, organization, functions, and productivity
• Interpret findings and develop constructive recommendations for solving management problems regarding funding
• Reassess and refine costs for complex missions on an ongoing basis, incorporating actual cost data
• Analyze and evaluate cost estimates of projects for FSA financial data requirements to ensure compliance with policies
• Coordinate and develop Acquisition Strategy Reports, Budget Exhibits, and Integrated Master Schedule (IMS)

Requirements

• Active secret clearance
• Proven experience creating and managing FY budgets and spend plans
• Experience forecasting resource requirements for manpower, contracts, travel/training, equipment, supplies, and funds
• Experience in preparing briefings, cost analysis documents, P&R forms, Program Objective Memorandum (POM) documents, Budget, Requirements, and Program (BRP) documents
• Experience with the creation of Independent Government Cost Estimate (IGCE), MIPRs, and tracking funding MODs
• Experience updating, tracking, and maintaining documentation for all budgetary actions and financial data to ensure compliance with audit procedures
• Good working knowledge/experience of General Fund Enterprise Business System (GFEBS)
• Ability to coordinate effectively with all internal and external stakeholders
• Experience communicating/briefing senior leadership on funding status and disbursement plans
• Proficient using Microsoft Office (Word, Excel, PowerPoint)

Qualifications

• Bachelors degree
• Minimum of ten (10) years of relevant experience

Nice to Have

• Cost, Data and Risk Analysis
• US Generally Accepted Accounting Principles (US GAAP) certification
• US Army Project Management Resource Tools (PMRT)
• US Army Procurement Portfolio Management Tool (PPMT)
• US Army Comprehensive Cost and Requirement (CCaR)
• US Army P&R Forms Application; Procurement and RDTE (P&R) Forms
• HQ Department of the Army Task Management Tool (TMT)
• GFEBS - Sensitive Activities (GFEBS-SA)
• Fiscal Law Certificate of completion within the last two years
• DoD Financial Management certification
• DAWIA Business Financial Management

Skills

* Required skills

Benefits