Budget Analysis, Team Lead

The MIL Corporation

6h•Onsite

About The Position

The MIL Corporation is looking for a Budget Analysis, Team Lead to support a Federal Government client in Arlington, VA. This position currently requires an on-site schedule, which is subject to change based on company/contract requirements.

Requirements

7+ 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
Directly supervise two of more employees