The Mid-Level Financial & Budget Analyst will work supporting the Office of the Under Secretary of Defense for Research & Engineering (OUSD R-E), Deputy Assistant Secretary of Defense (DASD) Prototypes and Experiments (P&E) providing Planning, Programming, Budgeting and Execution (PPBE) support as directed by the government client and senior contract teammate. This individual will be responsible for coordinating with key stakeholders and conducting financial and budgetary data collection, aggregation/integration, and quality/technical review in support of all annual and ad hoc financial requirements and taskers as directed. This individual will serve as the action officer for assigned annual financial deliverables and ad hoc taskers. Develop comprehensive knowledge and expertise with respect to OUSD R-E P&E budget portfolio and all associated programs Establish and maintain professional working relationships with identified government program managers and corresponding supporting financial analysts to facilitate smooth coordination and flow of timely and accurate program level financial information Establish and maintain professional working relationships with OUSD R-E Business Operations (BizOps) programming and budget points of contact to provide timely and accurate program level financial information in support of OUSD R-E front office requirements Serve as action officer and/or internal coordination lead on financial data collection, aggregation/integration, technical/grammatical review, and final deliverable preparation in support of scheduled annual and ad hoc financial/budget related taskers Track Program funds in the EPM Cloud database and update internal Program FYDP Documents Track program level Congressional marks/adds through review of appropriate legislative actions and/or establishing working relationship with OUSD R-E legislative liaison and update internal Program FYDP Documents Support preparation and submission of annual budget documentation (R-2s) in support of Program Objective Memorandum (POM) and President's Budget (PB) cycles. Provide financial, technical, and grammatical review of R-2 submissions provided by individual program managers and/or supporting financial analysts. Ensure submissions are properly balanced in accordance with programmatic changes originating at the Congressional or OSD CAPE/Comptroller level Provide aggregate financial data in response to all assigned taskers Utilize Microsoft Office products (PowerPoint, Excel, Word, etc.) Execute other duties as assigned by the government client and/or contract task lead
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Job Type
Full-time
Career Level
Mid Level
Industry
Professional, Scientific, and Technical Services
Number of Employees
1,001-5,000 employees