Budget Analyst

AnaVation•Washington, DC

13d•Remote

About The Position

AnaVation is seeking a Budget Analyst to support a key client in Washington DC. This individual must have experience managing Federal budgeting and budget execution activities and be comfortable briefing up to the CIO/CISO level. What you will be doing Track budget execution for multiple CIO-level cybersecurity services; produce metrics, perform cost/benefit analyses, and make cost savings recommendations. Monitor and track reimbursable agreements, interagency agreements, and related invoicing in support of cybersecurity shared services Support vendor capacity planning by communicating funding allocations related to new shared services customers per established cost models Develop and execute procurement requests and supporting forms for labor, hardware, and software purchases. Brief CISO to secure executive approval for procurement requests. Monitor vendor costs, including labor burn and projections, to ensure services are not exceeding authorized funding. Manage schedules per client budget execution cycles, to include anticipating key dates and events which helps the client stay ahead of deadlines. Collaborate with service owners to formulate budget requests for future O&M and project activities; help service owners articulate justifications to support approvals.

Requirements

Bachelors Degree in Accounting, Finance, or similar field of study
Minimum five (5) years of experience as a Budget or Financial Analyst, including minimum one (1) year managing Federal government budgets, commitments, and obligations.
Minimum one (1) year developing and executing -aaS/shared services cost models (e.g., SOCaaS, GRCaaS), including reimbursable and interagency agreements
Minimum one (1) year experience creating procurement packages including vendor quotes and related documentation
Minimum Active Top Secret clearance
Expert level Excel skills are required including pivot tables/charts, data validation, vlookup, conditional formatting, and maintenance of large, multi-tab workbooks with complex formulas and macros
Exceptional interpersonal and communication skills are required
Candidates must be located in the DC-metro area and be willing to adapt to a hybrid or on site work location in Washington DC if required.

Nice To Haves

Masters degree
Consulting experience is a plus
Budget or financial management-related certifications are a plus
Procurement-related certifications are a plus

Responsibilities

Track budget execution for multiple CIO-level cybersecurity services; produce metrics, perform cost/benefit analyses, and make cost savings recommendations.
Monitor and track reimbursable agreements, interagency agreements, and related invoicing in support of cybersecurity shared services
Support vendor capacity planning by communicating funding allocations related to new shared services customers per established cost models
Develop and execute procurement requests and supporting forms for labor, hardware, and software purchases.
Brief CISO to secure executive approval for procurement requests.
Monitor vendor costs, including labor burn and projections, to ensure services are not exceeding authorized funding.
Manage schedules per client budget execution cycles, to include anticipating key dates and events which helps the client stay ahead of deadlines.
Collaborate with service owners to formulate budget requests for future O&M and project activities; help service owners articulate justifications to support approvals.