Budget Analysis, Senior Analyst

The MIL Corporation
$116,000 - $124,184Hybrid

About The Position

The MIL Corporation is looking for a Budget Analysis, Senior Analyst to support a Federal Government client in Arlington, VA. This position currently requires a hybrid schedule. Schedule is subject to change based on company/contract requirements.

Requirements

  • 5+ years of related work experience
  • Knowledge of and skill in the use of computer-based programs for use in tracking and analyzing financial information
  • Great attention to detail and ability to multi-task
  • Ability to work independently and as a team member
  • Strong communication skills – ability to communicate clearly with leadership, non-budget leadership, IT experts, junior or less experienced staff to explain new processes, and laterally with colleagues to collaborate on solutions.
  • Proficiency in Microsoft Office
  • Proactive in identifying issues and proposing solutions, problem solving
  • Knowledge and familiarity with Department of State applications, processes, and organization chart
  • Ability to connect disparate data sets and summarize data in a meaningful way for leadership/non budget users
  • Commitment to their work and portfolio – desire to improve and take ownership of work and challenges
  • Knowledge of Federal, Departmental and Bureau budgetary principles, concepts, regulations, practices and procedures to perform various assignments
  • Must be eligible to obtain a Secret clearance and be able to upgrade to a Top Secret (TS) clearance as required.

Nice To Haves

  • Federal budget execution experience
  • Experience with Momentum

Responsibilities

  • Research prior year submissions, contracts, mission critical expenditures, etc. and conduct variance analysis comparing current financial data
  • Initiate data calls and facilitate meetings with respective Program Offices to confirm findings and establish new fiscal year requirements
  • Develop metrics to present for leadership for review and begin drafting narratives and/or justifications
  • Review submission guidance and attend office hours to ensure proper
  • Coordinate spending review meetings to prepare financial/spending plans within each program office
  • Assist in maintaining execution plans by reviewing, approving, and allocating funding for planned activities
  • Run monthly GBI reports to reconcile planned vs expended
  • Provide recommendations for realignment strategies, and justifications as needed
  • Continuously work with software developers to improve financial planning and execution system

Benefits

  • The MIL Corporation values your contributions and offers a range of benefits to support your overall well-being.
  • We are pleased to offer a comprehensive range of benefits to our full-time employees which include health, life, disability, and retirement plans, as well as paid time off, opportunities for professional growth and tuition assistance.
  • Additional benefits and incentives may also apply, which will be communicated during the hiring process.
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