Mid Budget and Cost Analyst
- Warrenton, VA
- Permanent
- Full-time
- Assists with analyzing financial data related to operations, business performance, opportunities, and investments.
- Assists with supporting 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.)
- Assists with identifying and proposing funding solutions for the portfolio
- Assists with reviewing and analyzing 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.
- Assists with reviewing funding requests and making recommendations to the Government.
- Assists with performing analysis on budget to develop leadership insights and presenting results
- Assists with reviewing 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.
- Assists with estimating and forecasting future financial needs.
- On behalf of the Government Customers, assists with 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.
- 5-9 years of DoD financial planning and analysis experience
- Knowledge of 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.
- 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.
- 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
- 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.
- Bachelors’s Degree in a related field
- To be considered, must have a CURRENT/ACTIVE TOP SECRET clearance with eligibility to obtain SCI access.
- 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 required
The 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