Budget Execution Analyst

MarkonChantilly, VA
13d$170,000 - $200,000

About The Position

Markon is seeking an experienced Budget Execution Analyst to support front office financial operations for an intelligence customer.

Requirements

  • Active TS/SCI with Full Scope Polygraph
  • 15+ years of experience in federal budget execution or financial management.
  • Hands-on experience with BASIS, COGNOS, ALM, and similar government financial systems.
  • Bachelor's degree in Finance, Accounting, Business Administration, or related field
  • Deep understanding of Service Level Agreements (SLAs) and how to align financial operations accordingly.
  • Demonstrated ability to maintain composure and efficiency in dynamic and stressful situations.
  • Strong interpersonal skills with experience dealing with customers, executives, and cross-functional teams.
  • Advanced proficiency with Excel, including Pivot Tables and other data visualization tools.
  • Knowledge of the Planning, Programming, Budgeting, and Execution (PPBE) process.

Responsibilities

  • Provide front office budget execution support including obligation and expense tracking, variance analysis, and SLA compliance.
  • Utilize customer financial tools such as BASIS, COGNOS, and ALM to monitor and report on budget activity.
  • Respond to requests for Obligation and Expense rate data in a timely and accurate manner.
  • Collaborate with stakeholders to resolve financial discrepancies and ensure budget alignment with strategic priorities.
  • Support and mentor junior customer budget execution officers.
  • Analyze data using Excel Pivot Tables and other advanced spreadsheet tools to support decision-making.
  • Navigate and communicate effectively in high-pressure environments, especially during periods of rapid change or elevated scrutiny.
  • Ensure financial practices are consistent with internal policies and external regulatory requirements.

Benefits

  • Medical
  • Dental
  • Vision
  • Life Insurance
  • Short-Term Disability
  • Long-Term Disability
  • 401(k) match
  • Flexible Spending Accounts
  • EAP
  • Training and Tuition Assistance
  • Paid Time Off
  • Holidays
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