Riptide Technology is hiring a Financial Analyst in the Washington Navy Yard, DC. This position is required to be onsite. This position will require U.S. Citizenship and an active DoD TS/SCI clearance with the ability to obtain and maintain a Counterintelligence (CI) Polygraph. The Financial Analyst compiles information in support of the Intelligence Program Budget Submission (IPBS) and prepare briefing materials/charts to support IPBS budget briefs to ONDI, DoD and OMB; compile information in support of the Congressional Budget Justification Book (CBJB) and prepare briefing materials/charts to support CBJB budget rollout briefs to congressional staff members and support mid-year and end-of-year reviews. Responsibilities/Duties: * Independently review ODNI guidance and/or instructions and respond to ad-hoc tasking to support the CFO team.
* Prepare monthly budget and finance reports.
* Update Excel workbook with end-of-month financial execution data.
* Monitor monthly budget execution, request and compile variance explanations for under executing projects, subproject and/or business areas, and populate the monthly budget and finance reports.
* Request and compile variance explanations for under executing projects, subprojects and/or business areas, and populate the monthly budget and finance report.
* Prepare monthly ODNI execution report and create the Execution and Transaction Intelligence Resource Information System (IRIS) data files.
* Prepare congressional quarterly execution report.
* Prepare ODNI mid-year and end-of-year execution review reports and prepare briefing materials/charts to support briefs to ODNI and OMB.
* Compile and prepare annual obligation and expenditure plans.
* Review and analyze unliquidated obligations, for active appropriations, to identify funds that may be available for recapture and reuse, prior to the fund's expiration. This includes assisting with the completion of the Tri-Annual Reviews (TARs) in accordance with the Financial Management Regulation (FMR) and internal guidance.
* Review and analyze unliquidated obligations for expired and cancelled appropriations to help identify problem areas, where funds have been obligated but not expended, to supporting ODNI's objective of improving execution and reducing lost opportunity.
* Review and update, as necessary, program CFO related policies.
* Independently review ODNI guidance and/or instructions and respond to ad-hoc tasking to support the CFO team. Qualifications: * Shall have 5 or more years' Federal/DoD budget experience.
* Shall have 7 or more years' of experience using Microsoft PowerPoint and Excel application
* Role may switch locations to Crystal City during upcoming Navy Yard Renovation - Must be able to commute to both locations! Education: * Shall have a Bachelor's degree.
* One year related experience may be substituted for one year of education, if degree is required. Security Clearance Requirements: * This position will require U.S. citizenship and an active DoD TS/SCI clearance with the ability to obtain and maintain a Counterintelligence (CI) Polygraph is required. Desired Qualifications: * Experience with IPBS processes, CBJB processes, performance metrics, Intelligence Community (IC) fiscal formatting, Mission of Interest (MOI), Country of Interest (COI), Counterterrorism Resource Alignment (CTRA) and IRIS.
* This position will require an active DoD Top Secret with SCI $135,000 - $160,000 a year 6 weeks PTO; Immediately fully vested 401k, Company contribution equal to 10% of salary; Paid training; 100% Company paid Dental and Vision, Short and Long Term Disability and Life Insurance Riptide Technology, Inc. is an equal opportunity employer ensuring no employee or prospective employee will be discriminated against based on race, color, national origin, age, religion, disability status, gender, sexual orientation, gender identity, genetic information or marital status with regards to recruitment, hiring, upgrading, promotion or rehiring.