Budget Analyst

AmentumHouston, TX
Onsite

About The Position

We have an exciting opportunity for a Budget Analyst to join the JETSII Contract. This role involves managing the development of business models and practices to support branch infrastructure, facilities, labs, and workforce. The analyst will define or leverage processes and metrics to track progress toward branch initiatives, projects, and organizational goals, and standardize products, templates, and reporting structures across the organization for consistency and compliance. Responsibilities include coordinating contract modifications, funding actions, deliverable tracking, and scope alignment, as well as managing and reviewing monthly reports with branch management and TCMs. The role also entails initiating and overseeing improvements to business management processes to increase efficiency, transparency, and organizational performance, maintaining an integrated project spreadsheet and tracking it against monthly 533 reporting data, working with TCMs to ensure financial data aligns with the integrated schedule, and tracking procurements and reporting actuals to plan.

Requirements

  • Typically requires a bachelor’s degree and a minimum of 5 years of experience in a field or in a related area.
  • Proof of U.S. Citizenship or US Permanent Residency may be a requirement for this position.
  • Must be able to complete a U.S. government background investigation.

Nice To Haves

  • Bachelors in Business Administration preferred.

Responsibilities

  • Manage development of business models and practices to support branch infrastructure, facilities, labs, and workforce
  • Define or leverage processes and metrics that track progress toward branch initiatives, branch projects, and organizational goals
  • Standardize products, templates, and reporting structures across the organization to ensure consistency and compliance
  • Coordinate contract modifications, funding actions, deliverable tracking, and scope alignment
  • Manage and review monthly reviews with branch management and TCMs
  • Initiate and oversee improvements to business management processes to increase efficiency, transparency, and organizational performance
  • Maintain integrated project spreadsheet and track it against monthly 533 reporting data to ensure alignment
  • Work with the TCMs to ensure the monthly financial data aligns with content in the integrated schedule
  • Track procurements and report actuals to plan

Benefits

  • Health, dental, and vision insurance
  • Paid time off and holidays
  • Retirement benefits (including 401(k) matching)
  • Educational reimbursement
  • Parental leave
  • Employee stock purchase plan
  • Tax-saving options
  • Disability and life insurance
  • Pet insurance
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