Financial Systems Analyst II - Budget

PEOPLE TECHNOLOGY AND PROCESSES LLC • Aberdeen Proving Ground, MD

2d • Onsite

About The Position

This role supports the formulation, execution, and analysis of organizational, program, and project budgets. The Financial Systems Analyst II - Budget will be responsible for gathering data, forecasting funding needs, developing budget plans, and assisting in the justification of budget requests. The position involves tracking obligations and expenditures, monitoring variances, and analyzing financial data to identify trends and support decision-making. The analyst will also prepare reports and presentations, maintain financial systems, coordinate with internal departments, and assist in refining budget policies and procedures. Guidance and support on budget processes and system functionality will be provided to staff.

Requirements

• Associates of Arts or Science OR two-year technical school degree + minimum of 3 years relevant experience OR High school diploma / GED plus 10 years’ experience.
• Knowledge and skill in the applications of related laws, regulations, policies, precedents, methods, and techniques of budgeting.
• Minimum of 3 years relevant budget management experience, or military experience E4 and up.

Responsibilities

• Support the formulation of organizational, program, and project budgets, including gathering data, forecasting funding needs, and developing budget plans.
• Assist in the justification of budget requests by preparing analyses, narratives, cost projections, and supporting documentation for leadership review.
• Participate in the execution of approved budgets, tracking obligations and expenditures, monitoring variances, and ensuring funds are used appropriately.
• Analyze financial data to identify trends, risks, and opportunities that support decision making.
• Prepare reports, dashboards, and presentations for leadership, auditors, and stakeholders.
• Maintain and update financial systems, ensuring data accuracy and alignment with budget processes.
• Coordinate with internal departments to collect financial information, resolve discrepancies, and support audits or reviews.
• Assist in developing and refining budget policies, tools, and procedures to improve efficiency and compliance.
• Provide guidance and support to staff on budget processes and system functionality.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: Associate degree