89 Budgeting Forecasting jobs in Falls Church

Title:
Budget Analyst
Belong. Connect. Grow. with KBR!
KBR's National Security Solutions team provides high-end engineering and advanced technology solutions to our customers in the intelligence and national security communities. In this position, your work will have a profound impact on the country's most critical role - protecting our national security.
Why Join Us?
+ Innovative Projects: KBR's work is at the forefront of engineering, logistics, operations, science, program management, mission IT and cybersecurity solutions.
+ Collaborative Environment: Be part of a dynamic team that thrives on collaboration and innovation, fostering a supportive and intellectually stimulating workplace.
+ Impactful Work: Your contributions will be pivotal in designing and optimizing defense systems that ensure national security and shape the future of space defense.
This is a contingent position based upon contract award
KBR is seeking a highly motivated and career-oriented Budget Analyst to join our team supporting a government client in Maryland. In this role you will be part of the Plans, Budget and Execution financial support team.
Key Responsibilities:
+ Gather information to assist in budget formulation.
+ Support fiscal program budget builds.
+ Prepare spending plans for review.
+ Document and validate financial commitments, obligations, and expenses.
+ Support the Government in budget program execution, monitor and track spending ensuring programs proceed within available resource constraints and consistent with programmatic goals.
+ Assist in the preparation of budget reports for the Government's offices and programs, to include funding and activity summary profiles.
+ Contribute to drafts of fiscal guidance and implementation schedules for each budget phase for the Government's review and acceptance.
+ Provide input to tasks and inquiries such as Congressionally Directed Actions and Questions for the Record, coordinate inputs with other offices or agencies as necessary.
+ Collect and analyze data for financial data calls and portfolio reviews.
+ Perform cost reduction analysis.
+ Review and evaluate IC budgets aligned to regional or functional issues.
+ Record and track interagency agreements for facilitating Economy Act and other financial transactions.
+ Work with partners to ensure requirements are properly articulated and prioritized and cost estimates are comprehensive and realistic.
Qualifications:
Required:
+ A CURRENT and ACTIVE TOP SECRET / SCI federal security clearance with Polygraph
+ Three (3) or more years of relevant IC or DoD financial experience
+ Bachelor's degree in Business, Finance, Cost Analysis, Mathematics, Economics or related field
+ Experience planning and building a government fiscal year budget
+ Strong organizational and time-management skills
Desired:
+ Excellent analytical and problem-solving abilities
+ Knowledge or experience in Congressional budget actions, implications, and applications to government programs
+ Experience developing Independent Government Cost estimates
Basic Compensation:
$89,000 - $133,500
This range is for the Maryland area only
The offered rate will be based on the selected candidate's knowledge, skills, abilities and/or experience and in consideration of internal parity.
Additional Compensation:
KBR may offer bonuses, commissions, or other forms of compensation to certain job titles or levels, per internal policy or contractual designation. Additional compensation may be in the form of sign on bonus, relocation benefits, short term incentives, long term incentives, or discretionary payments for exceptional performance.
Ready to Make a Difference?
If you're excited about making a significant impact in the field of space defense and working on projects that matter, we encourage you to apply and join our team at KBR. Let's shape the future together.
KBR Benefits
KBR offers a selection of competitive lifestyle benefits which could include 401K plan with company match, medical, dental, vision, life insurance, AD&D, flexible spending account, disability, paid time off, or flexible work schedule. We support career advancement through professional training and development.
Belong, Connect and Grow at KBRAt KBR, we are passionate about our people and our Zero Harm culture. These inform all that we do and are at the heart of our commitment to, and ongoing journey toward being a People First company. That commitment is central to our team of team's philosophy and fosters an environment where everyone can Belong, Connect and Grow. We Deliver - Together.
KBR is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, disability, sex, sexual orientation, gender identity or expression, age, national origin, veteran status, genetic information, union status and/or beliefs, or any other characteristic protected by federal, state, or local law.

Title: Budget Analyst Belong. Connect. Grow. with KBR! KBR's National Security Solutions team provides high-end engineering and advanced technology solutions to our customers in the intelligence and national security communities. In this position, your work will have a profound impact on the country's most critical role - protecting our national security. Why Join Us? + Innovative Projects: KBR's work is at the forefront of engineering, logistics, operations, science, program management, mission IT and cybersecurity solutions. + Collaborative Environment: Be part of a dynamic team that thrives on collaboration and innovation, fostering a supportive and intellectually stimulating workplace. + Impactful Work: Your contributions will be pivotal in designing and optimizing defense systems that ensure national security and shape the future of space defense. This is a contingent position based upon contract award KBR is seeking a highly motivated and career-oriented Budget Analyst to join our team supporting a government client in Maryland. In this role you will be part of the Plans, Budget and Execution financial support team. Key Responsibilities: + Gather information to assist in budget formulation. + Support fiscal program budget builds. + Prepare spending plans for review. + Document and validate financial commitments, obligations, and expenses. + Support the Government in budget program execution, monitor and track spending ensuring programs proceed within available resource constraints and consistent with programmatic goals. + Assist in the preparation of budget reports for the Government's offices and programs, to include funding and activity summary profiles. + Contribute to drafts of fiscal guidance and implementation schedules for each budget phase for the Government's review and acceptance. + Provide input to tasks and inquiries such as Congressionally Directed Actions and Questions for the Record, coordinate inputs with other offices or agencies as necessary. + Collect and analyze data for financial data calls and portfolio reviews. + Perform cost reduction analysis. + Review and evaluate IC budgets aligned to regional or functional issues. + Record and track interagency agreements for facilitating Economy Act and other financial transactions. + Work with partners to ensure requirements are properly articulated and prioritized and cost estimates are comprehensive and realistic. Qualifications: Required: + A CURRENT and ACTIVE TOP SECRET / SCI federal security clearance with Polygraph + Three (3) or more years of relevant IC or DoD financial experience + Bachelor's degree in Business, Finance, Cost Analysis, Mathematics, Economics or related field + Experience planning and building a government fiscal year budget + Strong organizational and time-management skills Desired: + Excellent analytical and problem-solving abilities + Knowledge or experience in Congressional budget actions, implications, and applications to government programs + Experience developing Independent Government Cost estimates Basic Compensation: $89,000 - $133,500 This range is for the Maryland area only The offered rate will be based on the selected candidate's knowledge, skills, abilities and/or experience and in consideration of internal parity. Additional Compensation: KBR may offer bonuses, commissions, or other forms of compensation to certain job titles or levels, per internal policy or contractual designation. Additional compensation may be in the form of sign on bonus, relocation benefits, short term incentives, long term incentives, or discretionary payments for exceptional performance. Ready to Make a Difference? If you're excited about making a significant impact in the field of space defense and working on projects that matter, we encourage you to apply and join our team at KBR. Let's shape the future together. KBR Benefits KBR offers a selection of competitive lifestyle benefits which could include 401K plan with company match, medical, dental, vision, life insurance, AD&D, flexible spending account, disability, paid time off, or flexible work schedule. We support career advancement through professional training and development. Belong, Connect and Grow at KBRAt KBR, we are passionate about our people and our Zero Harm culture. These inform all that we do and are at the heart of our commitment to, and ongoing journey toward being a People First company. That commitment is central to our team of team's philosophy and fosters an environment where everyone can Belong, Connect and Grow. We Deliver - Together. KBR is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, disability, sex, sexual orientation, gender identity or expression, age, national origin, veteran status, genetic information, union status and/or beliefs, or any other characteristic protected by federal, state, or local law.

ASRC Federal is a leading government contractor furthering missions in space, public health and defense. As an Alaska Native owned corporation, our work helps secure an enduring future for our shareholders. Join our team and discover why we are a top veteran employer ( and Certified Great Place to Work ( Federal provides information security, enterprise architecture, software development and health IT solutions to federal government customers. Our employees embrace innovation and are committed to a culture of continuous, standards-driven process improvement and assimilation of industry best practices. We are seeking a **Budget Analyst** on site at Bureau of Alcohol, Tobacco, Firearms and Explosives (ATF) in Washington, DC.
**Work arrangement** : Onsite (99 New York Ave, Washington DC)
**Clearance:** Must be able to obtain/maintain a Top Secret clearance. _Active Secret or TS clearance preferred._
**Requirements:**
+ 5+ years of relevant experience
+ BS/BA degree preferred / HS is a must
+ Proficient in Microsoft Excel, a must.
+ Experience in cost analysis, program financial analysis and/or general accounting reconciliation
+ Ability to communicate financial information efficiently and effectively.
+ Ability to thrive in a collaborative environment while independently managing special projects and initiatives.
+ Ability to demonstrate creativity in problem-solving and think strategically about the big picture.
+ Must meet citizenship requirements and have the ability to obtain/maintain a Top Secret government clearance. Interim/Active Secret or Top Secret desired.
+ Successfully complete a government issues background investigation.
**Responsibilities:**
+ Provide advice, assistance, and guidance to program managers and Bureau officials for assigned areas on all aspects of the allocation, use, and control of appropriated funds.
+ Prepare budget justifications and funding reports.
+ Analyze program plans, justifications and information concerning the accomplishment of objectives to determine the validity of assumptions, consistency and adequacy of dollar estimates, and realism of work plan projections.
+ Develop and request additional information or further justification on proposed budget levels to adequately justify increases in resources or decreases in certain program areas.
+ Analyze new program initiatives and revisions to current programs; and recommend realistic resource and workload levels.
+ Assist program officials in developing appropriate justifications and supporting materials, especially when precedents are uncertain, inadequate or lacking, or when unusual difficulties are involved in forecasting resource requirements.
+ Assist in the planning, coordination, and presentation of budget estimates.
+ Plan and develop presentation materials (e.g., back-up books, detailed questions and answers, charts, graphs, tables, pertinent program revisions, program increases, etc.).
+ Participate in the entire process of funds control for assigned areas, to include planning, apportionment, operating plan development, and analysis and forecasting of requirements.
+ Gather data and tracks progress of assigned programs; and evaluate status and presents alternatives and recommendations in problem areas.
+ Review obligations continually to make early recommendations of necessary reprogramming actions needed to avoid violations of law.
+ Review and analyze requests for reallocation of funds by operating officials and recommend appropriate action. Completes all aspects of recommendations for reprogramming once said reallocation is approved.
+ Conduct special studies directed at improving the efficiency and effectiveness of allocation and expenditure of the Bureau's budgetary resources.
+ Make recommendations on ways to improve the utilization of funds which will result in cost savings and effective accomplishment of program objectives.
+ Interpret the budgetary aspects of laws, regulations, policies and procedures, especially OMB Circulars A-11 and A-34; provide guidance to other Bureau offices on operating with established authorities; and answer questions on assigned budget material reflecting Bureau policy and corrects technical information.
+ Analyze data derived from various Bureau work measurement systems; compare production rates of organizational components with standards; and report significant deviations and trends to management.
+ Assist in the preparation of financial status reports, including the preparation of resource and fund projections, and the impact of current trends on Bureau limitations and/or ceilings established by legislative or administrative policy.
+ Employ customer service concepts to established policies, goals, and work priorities.
+ Provide new approaches to improving work practices and services provided; and have a high proficiency in MS Excel.
We invest in the lives of our employees, both in and out of the workplace, by providing competitive pay and benefits packages. Benefits offered may include health care, dental, vision, life insurance; 401(k); education assistance; paid time off including PTO, holidays, and any other paid leave required by law.
**_EEO Statement_**
_ASRC Federal and its Subsidiaries are Equal Opportunity employers. All qualified applicants will receive consideration for employment without regard to race, gender, color, age, sexual orientation, gender identification, national origin, religion, marital status, ancestry, citizenship, disability, protected veteran status, or any other factor prohibited by applicable law._
**Job Details**
**Job Family** **Finance & Accounting**
**Job Function** **Financial Planning & Analysis**
**Pay Type** **Salary**
**Hiring Rate** **94,000 USD**

Description & Requirements

We are seeking a Budget Analyst to support the Stormbreaker program of our National Security division. The Budget Analyst assumes a pivotal role, playing a critical and multifaceted part in bolstering the Intelligence Planning, Programming, Budget, and Execution Process (IPPBE). In this dynamic position, the candidate will be responsible for an array of essential tasks aimed at ensuring the financial health and strategic alignment of a directorate/component/office's financial resources. A key aspect of the role involves spearheading the development, execution, and meticulous monitoring of budgets tailored to meet both internal and external requirements. This entails a comprehensive understanding of the Intelligence Community's financial landscape, including intricate details related to resource allocation, budget forecasting, and Congressional appropriations and allocations.

This is an on-site position.

Maximus TCS (Technology and Consulting Services) Internal Job Profile Code: TCS106, P4, Band 7

Job-Specific Essential Duties and Responsibilities:

- Provide expert guidance and produce reports related to budget and financial activities for the component.

- Support budget program execution, ensuring alignment with available resources and programmatic goals.

- Generate budget reports for customer offices, components, and NIP programs, including funding and activity summary profiles.

- Assist in developing, reviewing, and responding to budget exercise submissions to align with organizational strategic goals.

- Aid in developing fiscal guidance and implementation schedules for each budget phase, subject to customer review and acceptance.

- Contribute to the development of Standard Operating Procedures (SOPs) and recommend process enhancements.

- Contribute to the development of budget analysis, financial data calls, and portfolio reviews.

- Aid the customer in developing and evaluating fiscal program builds for both internal components and IC-wide Programs.

- Draft narratives, vignettes, and input for the Congressional Budget Justification Book (CBJB) to Congress.
- Support the development and production of the CBJB National Intelligence Program missions of interest, special topics, and related
sections.

- Generate talking points, briefings, products, reports, and congressional directed action responses pertaining to the NIP, delivering these to large interagency forums and working groups.

- Assess the IC budget across cross-functional areas and disciplines.

- Participate in the full cycle of intelligence planning, programming, budgeting, and evaluation.

- Collaborate with USG and IC partners through large interagency forums and working groups.

- Collect and analyze various financial reports and data calls through strategic portfolio reviews.

- Track congressional legislation and its impacts on the NIP budget.

- Develop standard operating procedures and deliver training to customers.

- Develop and produce cost-benefit trade-offs and investment strategies for the NIP budget.

Job-Specific Minimum Qualifications:

- Current and active TS/SCI Clearance with Counterintelligence (CI) Polygraph.

- Bachelor's degree in a pertinent field, such as Finance, Accounting, or Economics; demonstrating a strong academic foundation relevant to the position.

- 7+ years working in government budgeting of which 3-5 years must be within the Intelligence Community.

- Proven expertise of government budget formulation activities and adept familiarity with the intricacies of the Intelligence Planning, Programming, Budget, and Execution Process (IPPBE)

#techjobs #clearance #NatSec #veteransPage

Minimum Requirements

TCS106, P4, Band 7

EEO Statement

Maximus is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, age, national origin, disability, veteran status, genetic information and other legally protected characteristics.

Pay Transparency

Maximus compensation is based on various factors including but not limited to job location, a candidate's education, training, experience, expected quality and quantity of work, required travel (if any), external market and internal value analysis including seniority and merit systems, as well as internal pay alignment. Annual salary is just one component of Maximus's total compensation package. Other rewards may include short- and long-term incentives as well as program-specific awards. Additionally, Maximus provides a variety of benefits to employees, including health insurance coverage, life and disability insurance, a retirement savings plan, paid holidays and paid time off. Compensation ranges may differ based on contract value but will be commensurate with job duties and relevant work experience. An applicant's salary history will not be used in determining compensation. Maximus will comply with regulatory minimum wage rates and exempt salary thresholds in all instances.

ManTech seeks a motivated, career and customer oriented Senior Budget Analyst to join our team in the Arlington, VA area to provide budget support to our customer and to begin an exciting and rewarding career within ManTech.   

Responsibilities include, but are not limited to:  

• Gain a quick understanding of the unique program business processes and establish relationships with stakeholders  
• Perform budget execution involving annual and multi-year direct and reimbursable Air Force and DoD appropriations  
• Administer and prepare requests for distribution of funds to field organizations  
• Process incoming reimbursable documents, vouchers, billings, and returns 
• Control and document upward adjustments and "cancelled to current" transactions 
• Oversee, update, track, and reconcile financial and budget execution information  
• Make daily decisions concerning tracking of financial transactions and recommend solutions to complex budget problems  
• Use automated budgetary system(s) and computer-generated products in accomplishing budgeting assignments 
   
   

Basic Qualifications:  

• Bachelor’s degree (preferably in a financial or business discipline); 6 additional years might be substituted for a degree.
• 4 + years of current experience using a federal financial/accounting system, preferably with updating accounts, records, reports, and controls 
• Experience performing analyses in various finance and accounting functions such as Budget Formulation, Budget Justification, Budget Execution and Tracking/Review   
• Experience producing professional and accurate reports and documents 
• Knowledge and skill in budget related laws, regulations, methods, etc. to work in a dynamic environment and effectively interact with numerous DOD, military/civilian personnel and industry partners  
• Strong Microsoft Office skills, especially with MS Excel and MS Word 

Preferred Qualifications  

• 5 + years of experience using a federal financial/accounting system, preferably with updating accounts, records, reports, and controls 
• Knowledge of Momentum Financials 
• Experience using advanced features of MS Word and MS Excel 

Clearance Requirements:

• Must possess an active Top-Secret clearance with SCI Eligibility and be JAFAN 6/0 eligible
• Have had an SSBI conducted within the last 6 years

Physical Requirements:

• Must be able to be in a stationary position more than 50% of the time
• Must be able to communicate, converse, and exchange information with peers and senior personnel
• Constantly operates a computer and other office productivity machinery

ManTech seeks a motivated, career and customer oriented Senior Budget Analyst to join our team in the Arlington, VA area to provide budget support to our customer and to begin an exciting and rewarding career within ManTech.   

Responsibilities include, but are not limited to:  

• Gain a quick understanding of the unique program business processes and establish relationships with stakeholders  
• Perform budget execution involving annual and multi-year direct and reimbursable Air Force and DoD appropriations  
• Administer and prepare requests for distribution of funds to field organizations  
• Process incoming reimbursable documents, vouchers, billings, and returns 
• Control and document upward adjustments and "cancelled to current" transactions 
• Oversee, update, track, and reconcile financial and budget execution information  
• Make daily decisions concerning tracking of financial transactions and recommend solutions to complex budget problems  
• Use automated budgetary system(s) and computer-generated products in accomplishing budgeting assignments 

Basic Qualifications:  

• Bachelor’s degree (preferably in a financial or business discipline); 6 additional years might be substituted for a degree.
• 4 + years of current experience using a federal financial/accounting system, preferably with updating accounts, records, reports, and controls 
• Experience performing analyses in various finance and accounting functions such as Budget Formulation, Budget Justification, Budget Execution and Tracking/Review   
• Experience producing professional and accurate reports and documents 
• Knowledge and skill in budget related laws, regulations, methods, etc. to work in a dynamic environment and effectively interact with numerous DOD, military/civilian personnel and industry partners  
• Strong Microsoft Office skills, especially with MS Excel and MS Word 

Preferred Qualifications  

• 5 + years of experience using a federal financial/accounting system, preferably with updating accounts, records, reports, and controls 
• Knowledge of Momentum Financials 
• Experience using advanced features of MS Word and MS Excel 

Clearance Requirements:

• Must possess an active Top-Secret clearance with SCI Eligibility and be JAFAN 6/0 eligible
• Have had an SSBI conducted within the last 6 years

Physical Requirements:

• Must be able to be in a stationary position more than 50% of the time
• Must be able to communicate, converse, and exchange information with peers and senior personnel
• Constantly operates a computer and other office productivity machinery

ManTech seeks a motivated, career and customer oriented Senior Budget Analyst to join our team in the Arlington, VA area to provide budget support to our customer and to begin an exciting and rewarding career within ManTech.   

Responsibilities include, but are not limited to:  

• Gain a quick understanding of the unique program business processes and establish relationships with stakeholders  
• Perform budget execution involving annual and multi-year direct and reimbursable Air Force and DoD appropriations  
• Administer and prepare requests for distribution of funds to field organizations  
• Process incoming reimbursable documents, vouchers, billings, and returns 
• Control and document upward adjustments and "cancelled to current" transactions 
• Oversee, update, track, and reconcile financial and budget execution information  
• Make daily decisions concerning tracking of financial transactions and recommend solutions to complex budget problems  
• Use automated budgetary system(s) and computer-generated products in accomplishing budgeting assignments 

Basic Qualifications:  

• Bachelor’s degree (preferably in a financial or business discipline); 6 additional years might be substituted for a degree.
• 4 + years of current experience using a federal financial/accounting system, preferably with updating accounts, records, reports, and controls 
• Experience performing analyses in various finance and accounting functions such as Budget Formulation, Budget Justification, Budget Execution and Tracking/Review   
• Experience producing professional and accurate reports and documents 
• Knowledge and skill in budget related laws, regulations, methods, etc. to work in a dynamic environment and effectively interact with numerous DOD, military/civilian personnel and industry partners  
• Strong Microsoft Office skills, especially with MS Excel and MS Word 

Preferred Qualifications  

• 5 + years of experience using a federal financial/accounting system, preferably with updating accounts, records, reports, and controls 
• Knowledge of Momentum Financials 
• Experience using advanced features of MS Word and MS Excel 

Clearance Requirements:

• Must possess an active Top-Secret clearance with SCI Eligibility and be JAFAN 6/0 eligible
• Have had an SSBI conducted within the last 6 years

Physical Requirements:

• Must be able to be in a stationary position more than 50% of the time
• Must be able to communicate, converse, and exchange information with peers and senior personnel
• Constantly operates a computer and other office productivity machinery

ManTech seeks a motivated, career and customer oriented Senior Budget Analyst to join our team in the Arlington, VA area to provide budget support to our customer and to begin an exciting and rewarding career within ManTech.   

Responsibilities include, but are not limited to:  

• Gain a quick understanding of the unique program business processes and establish relationships with stakeholders  
• Perform budget execution involving annual and multi-year direct and reimbursable Air Force and DoD appropriations  
• Administer and prepare requests for distribution of funds to field organizations  
• Process incoming reimbursable documents, vouchers, billings, and returns 
• Control and document upward adjustments and "cancelled to current" transactions 
• Oversee, update, track, and reconcile financial and budget execution information  
• Make daily decisions concerning tracking of financial transactions and recommend solutions to complex budget problems  
• Use automated budgetary system(s) and computer-generated products in accomplishing budgeting assignments 
   
   

Basic Qualifications:  

• Bachelor’s degree (preferably in a financial or business discipline); 6 additional years might be substituted for a degree.
• 4 + years of current experience using a federal financial/accounting system, preferably with updating accounts, records, reports, and controls 
• Experience performing analyses in various finance and accounting functions such as Budget Formulation, Budget Justification, Budget Execution and Tracking/Review   
• Experience producing professional and accurate reports and documents 
• Knowledge and skill in budget related laws, regulations, methods, etc. to work in a dynamic environment and effectively interact with numerous DOD, military/civilian personnel and industry partners  
• Strong Microsoft Office skills, especially with MS Excel and MS Word 

Preferred Qualifications  

• 5 + years of experience using a federal financial/accounting system, preferably with updating accounts, records, reports, and controls 
• Knowledge of Momentum Financials 
• Experience using advanced features of MS Word and MS Excel 

Clearance Requirements:

• Must possess an active Top-Secret clearance with SCI Eligibility and be JAFAN 6/0 eligible
• Have had an SSBI conducted within the last 6 years

Physical Requirements:

• Must be able to be in a stationary position more than 50% of the time
• Must be able to communicate, converse, and exchange information with peers and senior personnel
• Constantly operates a computer and other office productivity machinery

About the job Financial Budget Analyst
Top Secret Clearance Jobs is dedicated to helping those with the most exclusive security clearance find their next career opportunity and get interviews within 48 hours.

Overview Arcfield is a leading provider of full lifecycle, mission-focused systems engineering and integration capabilities to the U.S. government and its allies. The company has more than 60 years of proven experience providing advanced engineering and analysis, IT and C5ISR capabilities to support our nation's most critical national security missions. Headquartered in Chantilly, VA and with 16 offices around the world, Arcfield employs approximately 1,200 engineers, analysts, IT specialists, and other professionals who put our customers' missions first, helping them solve their most complex challenges through innovations in modeling, simulation and analysis, digital transformation and C5ISR. Visit arcfield.com for more details.

Responsibilities The customer is seeking an experienced and motivated individual to perform in the role of Portfolio, Performance, and Strategic Planning Officer (aka Plans and Budget Officer). Key Responsibilities of the Portfolio, Performance, and Strategic Planning Officer will include:

• Provide strategic and programmatic plans and budget support to the Office activities.
• Use client input to draft, formulate, and justify budget build.
• Develop and maintain spend plans for all of the Office.
• Reconcile spend plans with actual and planned expenditures and recommend options to address potential over- or under- utilization of resources.
• Stay current with Sponsor and Directorates Resource Management guidance and assists in creating and maintaining baseline practices and procedures that align with the guidance
• Assist personnel in researching and resolving resource and budget issues and questions wherever possible
• Prepare supporting documentation for budget exercises, over-guidance, unfunded calls, and re- programming.
• Draft initial congressional language for submission into the Sponsors program build.
• Perform short- and long-term financial trend analyses for the Office.
• Prepare briefings, budget, spend plans and programmatic activities.
• Coordinate and respond to budget requirements and budget taskings
• Collaborate with Directorates Resource Management Team as required; attends resource meetings.
• Continually interface with executive level management requiring the planning, presentation and briefing of information.

Qualifications

• Must possess and be able to maintain TS/SCI clearance with polygraph
• BS 10-12, MS 8-10, PhD 5-7
• Knowledge of strategic planning and resource management processes
• Knowledge of program planning and execution processes
• Knowledge of business resource planning practices and cost analysis methodologies
• Knowledge of quality assurance procedures to ensure data integrity and timeliness of the data
• Knowledge of economic and accounting principles and practices
• Knowledge of program risk assessment principles and processes
• Ability to apply analytic and diagnostic techniques and quantitative techniques sufficient to identify, evaluate, and recommend to managers substantive solutions to resolve interrelated quantitative analytical problems and issues
• Demonstrate professional competence as both a plans and budget officer.
• Exhibit full awareness of financial resource requirements both for the execution year and budget out-years.
• Ability to analyze and evaluate financial data to resolve inconsistencies, identify key issues, and propose solutions. Ability to develop long-range plans to accomplish office goals and collaborate in strategic planning for future years. Ability to draft budget exercise submissions; assimilates information about program goals, requirements, costs, and schedules; ensures that submissions are rational, defensible, and executable.
• Demonstrated experience ensuring that program execution is proceeding within available resource constraints and remains consistent with goals; proposes and implements resource realignment (including from multiple sources} as required or in response to unplanned circumstances.
• Exhibit broad comprehension of relevant statutes, regulations, and policies in resource utilization and in the budget development and execution processes.
• Exhibit strong organizational and time management skills.
• Demonstrate excellent writing skills and ability to craft clear, concise requests for funding and responses to taskings.
• Demonstrate excellent oral communication skills to brief management on resource issues.
• Proven ability to interact with customers, senior leadership, and program managers in a highly matrixed environment.

EEO Statement

EEO Arcfield proactively fulfills its role as an equal opportunity employer. We do not discriminate against any employee or applicant for employment because of race, color, sex, religion, age, sexual orientation, gender identity and expression, national origin, marital status, physical or mental disability, status as a Disabled Veteran, Recently Separated Veteran, Active-Duty Wartime or Campaign Badge Veteran, Armed Forces Services Medal, or any other characteristic protected by law.