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Budget Analyst (Execution)

Company: Culmen
Location: Arlington
Posted on: October 17, 2020

Job Description:

Budget Analyst (Execution) Arlington, VA 22203 Security Clearance Requirement: Current Secret clearance OR U.S. citizen with Public Trust Culmen International, LLC is hiring a Financial/Budget Specialist to work in support of the Department of Homeland Security, Cybersecurity and Infrastructure Security Agency (CISA) in the Investment and Contracts Management Branch (I&CM). This position will support all facets of budget execution analysis, monitoring and reporting. Responsibilities include: Become familiar with the budget structure and the different appropriations for the different program?s I&CM is tracking. Assist the government in the execution and reporting phase of the Planning, Programming, Budget, and Execution (PPBE) process. Assist the government in the reporting of financial transactions. Submission of reports in approved formats and templates, Ad Hoc reports as the client sees fit. Update and maintain the budget execution planning and tracking documents. Includes: Multi-year procurement plans. Funding scenarios. Contract actuals. Work closely with the program office, CORs, and budget offices to reconcile all financial transactions in the financial system and internal documents. Assist the government in executing programs and project?s budgets in compliance with the DHS Planning, Programming, Budget, and Execution (PPBE) process. Support budget Execution activities including: Assist in the Execution Stage of current Fiscal Year (FY) actions, taxes, appropriations and rescissions within the Agency. Assist the government in the development, review and implementation of project-level budgets and spend plans; and conduct regular and recurring reviews of resource utilization to identify issues that might impact the program?s overall objectives. Identify, analyze, develop, review, and reconcile budget and financial data sets according to the approved timeline established by the government. Update and maintain data sets as dependent on data availability for the government to access to make decisions and provide recommendations and best practices Requirements include: US Citizenship Current Secret or Public Trust Eligibility to obtain DHS Suitability (required to start work) Bachelor's degree in a related discipline is required 3 years of budget execution experience Ability to contribute, develop, articulate, author and communicate thoughtful, well organized information, data and concepts in discussions, presentations, decision analysis and options and justifications. Related experience to gather, organize and analyze information and data from multiple sources, provide analysis, and prepare decision points, impact and options for development and presentation to management, leadership, OMB and Congress. Experience with appropriation law, PPBE process, budgetary accounting, data, and data relationships. Experience writing SOPs Basic understanding of how contracting and finance intersect Ability to parse, document and make recommendations on execution processes Intermediate abilities in MS Excel including data tables, pivot tables, data queries, formulas, VBA, analytical and analysis techniques, report build and format techniques, complex workbook troubleshooting, and charts and graphs Experience using other MS Office products including SharePoint, Word, PowerPoint, Visio, Publisher, and Project Experience in MS Access is a plus Effective written and verbal communication skills 623

Keywords: Culmen, Arlington , Budget Analyst (Execution), Professions , Arlington, Virginia

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