Job Description ANALYGENCE provides our government client with SETA support to include the application of cyber acquisition and program management expertise resulting in superior performance of command-wide programs and operations
Our support furthers the mission to unify the direction of cyberspace operations, strengthen DoD cyberspace capabilities, and integrate and bolster DoD's cyber expertise
The Senior Budget Analyst will manage the internal budget
In addition, you will assist with maintaining, tracking, and reporting financial information and conducting cost-estimating efforts
The Senior Budget Analyst will also assist with the formulation, development, and execution of budgets.
• Prepare and track e915s for MIPRs.
• Manage Obligations, expenditures and UFRs.
• Manage the Travel budget and Supply budget.
• Assist with the implementation and management of its Planning, Programming, Budgeting, and Execution (PPBE) process.
• Assist with the formulation, development, and execution of budgets, financial plans, and multi-year programs required to properly fund and meet program resource requirements.
• Assist in updating Command/DoD databases, coordinating the write-ups for programs and projects with appropriate personnel, gathering information for over-guidance requests, and consolidating all information for the responsible Portfolios.
• Interface and coordinate with other financial organizations to provide budgetary support.
• Assist in the preparation and delivery of budgetary briefings to management and other reviewers.
• Assist in the preparation of reports and charts to present budget analysis for management review.
• Assist with responses to financial queries, conducting outlay, and obligation analysis.
• Assist in the tracking and reporting of execution performance including attending customer and program/project status review meetings.
• Assist the Government with responding to ad-hoc command programs and operations, financial management, and budget queries.
• Conduct data collection to assist in financial records building and coordinate with the financial planning team for the build-out of records within the Comprehensive Cost and Requirement system (CCaRs)
• Active TS/SCI w/ Poly required.
• Master's degree in relevant field and minimum of 10 years of related experience (In lieu of a Master's degree, a Bachelor's degree with an additional 2 years of experience may be substituted).
• Five years' experience in budgeting and/or analysis within DoD and/or governmental organizations.
• Direct DOD or Military budget experience/background.
• Experience with analytical methods and techniques such as cost-benefit analysis, Zero Base Budgeting (ZBB), amortization, depreciation, pro-rating revenues and costs among customer, planning-programming-budgeting, program evaluation review technique (PERT), and management by objectives.
• Experience with DEAMS or Defense Agency Initiative (DAI) budget system.
• Experience with processing outgoing MIPRs.
• Experience monitoring execution.
• Background with mid-year review and spend plans.
• Ability to provide sound advice, technical guidance and expertise to program and project staff.
• Ability to manage competing tasks.
• Easily works within and across teams.
• Familiar working with technical professionals and other SMEs.
• Experience working in a complex cyberspace operation and/or multi-stakeholder environment desired.
• Experience with SharePoint Designing and workflows.
• Experience with Change Management.
• Familiar with Power BI and other data visualization tools.
• Strong meeting coordination and facilitation skills.
• Excellent written and verbal communication skills.
• Proficient in Microsoft Office Suite to include Teams or similar workplace chat and videoconferencing tools
Summary Our people-first culture drives mission success
ANALYGENCE provides leading-edge technology and result-focused solutions that address the infinite variables that affect our clients' goals in the cyberspace, intelligence, and mission support domains
Born out of diverse backgrounds and forged through government, military and industry experience, our team members are the backbone of our solutions
Our various perspectives advance capabilities and drive successful operations
Through our purpose-driven team culture, the productivity and effectiveness of critical missions are amplified
Our vision is to continue to build an environment that encourages our people to evolve by applying a foundation of core values to everything we do
We focus on adding value to people so that they can bring value to others, and this culture drives our relentless pursuit of exceptional mission critical results
ANALYGENCE is a Service-Disabled Veteran-Owned Small Business (SDVOSB) committed to hiring and retaining a diverse workforce
We are proud to be an Equal Opportunity/Affirmative Action Employer, making decision without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability, or any other protected class.