Budget Analyst I

XLA•Washington, DC

About The Position

The Budget Analyst I provides entry-level to junior-level financial management, budgeting, accounting, and administrative support services in support of Federal financial operations. The Budget Analyst I assists with the processing, validation, tracking, reconciliation, and reporting of financial transactions while ensuring compliance with applicable Federal regulations, agency policies, and program requirements. The Budget Analyst I supports budget execution activities, maintains financial records, processes invoices, monitors obligations and expenditures, and assists with financial data management activities utilizing Government financial management systems. The individual works under general supervision while supporting program financial operations, audit readiness initiatives, reimbursement programs, and reporting requirements. The Budget Analyst I contributes to maintaining accurate financial records and supporting timely reimbursement and payment processing activities while ensuring financial data integrity and accountability across program operations.

Requirements

Bachelor's Degree from an accredited college or university in Accounting, Finance, Business Administration, Economics, Public Administration, or a related field.
Minimum two (2) years and up to five (5) years of experience supporting Federal financial management, accounting, budgeting, auditing, or related business operations.
Experience supporting Federal financial processes, financial reporting, or budget execution activities.
Familiarity with Federal financial systems and financial data management practices.
Experience using Microsoft Excel and Microsoft Office Suite.
Active Top Secret (TS) clearance required.
Must be able to maintain all required FBI suitability and security requirements.

Nice To Haves

Experience supporting Federal law enforcement or Department of Justice (DOJ) organizations.
Experience working with Unified Financial Management System (UFMS)
Experience working with Invoice Processing Platform (IPP)
Experience working with Federal reimbursable agreement programs
Experience working with Financial reconciliation activities

Responsibilities

Receive, review, and process financial transactions within Government financial management systems.
Enter and maintain financial data within UFMS and other Government-provided financial systems.
Process vendor invoices and reimbursement requests through IPP and other approved financial platforms.
Track obligations, expenditures, modifications, and payment activities.
Perform expenditure reconciliation activities and identify discrepancies requiring resolution.
Maintain and update vendor records and supporting financial documentation.
Validate financial information for completeness, accuracy, and compliance with established policies and procedures.
Assist with preparation of financial reports, status updates, and supporting documentation.
Support financial record management and document retention activities.
Respond to customer and stakeholder inquiries regarding obligation and expenditure status.
Assist with audit preparation activities and retrieval of supporting financial documentation.
Support quality control reviews of financial transactions and budget execution records.
Ensure compliance with financial management procedures, internal controls, and agency requirements.
Participate in continuous process improvement efforts designed to improve financial data quality and operational efficiency.