Portfolio Budget Support Analyst

Customer Value Partners

About The Position

CVP is seeking a detail-oriented Portfolio Budget Support Analyst to support budgeting, procurement, and financial reporting within a government setting. The ideal candidate will have strong analytical skills, advanced Excel proficiency, and experience collaborating with mid-level and senior management. This role requires adaptability in a fast-paced environment and a keen ability to manage financial operations efficiently.

Requirements

Bachelor’s degree in a relevant field or equivalent relevant experience
3+ years of financial and accounting/bookkeeping experience
Strong proficiency in Excel, including pivot tables
Comfortable presenting before mid-level and senior management
Ability to adapt to a dynamic government environment

Nice To Haves

Experience with USDA or other federal civilian agencies (Non-DoD)
AgMax background a plus
Experience with ServiceNow (project and financial tools) a plus

Responsibilities

Support the planning of the business year (BY) and BY+1 budget, including writing budget justifications and assisting with OMB pass-back activities
Support the closeout activities of the prior year (PY) budget
Assist with the annual kick-off budget planning process, including drafting briefs, revising project/service request forms, and updating resource planning documentation
Support procurement and acquisition management with the COR and Office of the Director
Monitor the status of acquisition approval requests (AAR) and maintain knowledge of Capital Planning and Investment Control (CPIC) for planning, budgeting, procurement, and IT management
Track indirect and other direct costs as required
Provide support with budget monitoring and execution, including advanced Excel functions (pivot tables)
Support the management of a working capital fund, including drafting documents and reporting requirements
Assist with weekly and monthly reporting requirements
Support data calls (OMB, OCIO, etc.)