Koniag Professional Solutions, LLC, a Koniag Government Services company, is seeking a Senior Budget and Cost Analyst with a TS/SCI clearance to support KPS and our government customer in Warrenton, VA. This position will be required to report onsite at the Warrenton, VA location 5-days a week. Some CONUS travel in support of the Government Customer may be requiredThe Budget and Cost Analyst will assist the Government Customer with the management, monitoring, and execution of the organization’s budget.We offer competitive compensation and an extraordinary benefits package including health, dental and vision insurance, 401K with company matching, flexible spending accounts, paid holidays, three weeks paid time off, and more.Essential Functions, Responsibilities & Duties may include, but are not limited to:
Analyzes financial data related to operations, business performance, opportunities, and investments.
Supports the Planning, Programming, Budgeting and Execution (PPBE) process within 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 and 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:
Bachelors’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.
Our Equal Employment Opportunity PolicyThe company is an equal opportunity employer. The company shall not discriminate against any employee or applicant because of race, color, religion, creed, ethnicity, sex, sexual orientation, gender or gender identity (except where gender is a bona fide occupational qualification), national origin or ancestry, age, disability, citizenship, military/veteran status, marital status, genetic information or any other characteristic protected by applicable federal, state, or local law. We are committed to equal employment opportunity in all decisions related to employment, promotion, wages, benefits, and all other privileges, terms, and conditions of employment.The company is dedicated to seeking all qualified applicants. If you require an accommodation to navigate or apply for a position on our website, please get in touch with Heaven Wood via e-mail at accommodations@koniag-gs.com or by calling 703-488-9377 to request accommodations.Koniag Government Services (KGS) is an Alaska Native Owned corporation supporting the values and traditions of our native communities through an agile employee and corporate culture that delivers Enterprise Solutions, Professional Services and Operational Management to Federal Government Agencies. As a wholly owned subsidiary of Koniag, we apply our proven commercial solutions to a deep knowledge of Defense and Civilian missions to provide forward leaning technical, professional, and operational solutions. KGS enables successful mission outcomes for our customers through solution-oriented business partnerships and a commitment to exceptional service delivery. We ensure long-term success with a continuous improvement approach while balancing the collective interests of our customers, employees, and native communities. For more information, please visit .Equal Opportunity Employer/Veterans/Disabled. Shareholder Preference in accordance with Public Law 88-352
