Portfolio & Strategic Planning Analyst

Arcfield•Chantilly, VA

11h

About The Position

The Sponsor seeks a knowledgeable and motivated Portfolio and Strategic Planning Analyst with previous experience using the Sponsor's systems. The role provides financial analysis and facilitation support across concurrent, large-scale programs, including programs with more than 75 unique funding sources, hundreds of funding lines, and combined values exceeding $1 billion. The analyst prepares and analyzes financial information, generates reports, and provides insights into financial performance while ensuring compliance with financial regulations. The position works with the Sponsor and cross-functional teams to understand mission and financial concerns, analyze program impacts, support business decisions, and maintain accurate and reliable financial data. It also includes developing financial models, conducting variance analysis, preparing reports and analyses, and maintaining data for management dashboards.

Requirements

Must possess and maintain a TS/SCI clearance with Polygraph.
Bachelor's degree or equivalent experience in quantitative analysis, financial analysis, social sciences, or a closely related field.
Experience level stated by education: BS 10–12 years, MS 8–10 years, or PhD 5–7 years.
Knowledge of strategic planning and resource management processes.
Knowledge of program planning and execution processes.
Knowledge of business resource planning practices and cost analysis methodologies.
Knowledge of quality assurance procedures to ensure data integrity and timeliness.
Knowledge of economic and accounting principles and practices.
Knowledge of program risk assessment principles and processes.
Ability to apply analytic, diagnostic, and quantitative techniques to identify, evaluate, and recommend substantive solutions to managers addressing interrelated quantitative analytical problems and issues.

Nice To Haves

12 years of experience within the Intelligence Community.
5 years of prior CCI requirements and financial analysis experience.
Knowledge of IC strategic planning and resource management processes.
Ability to work in a dynamic and challenging environment.
Strong oral and written communication and interpersonal skills.

Responsibilities

Prepare and analyze financial information and generate reports across concurrent, large-scale programs.
Ensure compliance with financial regulations and provide insights into financial performance.
Provide financial analysis and facilitation support to identify, evaluate, and document program financials.
Analyze program impacts through meetings with the Sponsor.
Collaborate with the Sponsor to understand mission and financial concerns.
Prepare RCAFs and TCAs.
Analyze and provide financial insights across concurrent, large-scale programs with more than 75 unique funding sources, hundreds of funding lines, and combined values exceeding $1 billion.
Develop and maintain program reports, budget variance reports, and ad hoc reports as required.
Review and analyze financial data to identify trends, anomalies, and areas for improvement.
Develop financial models to forecast future performance, identify potential risks and opportunities, and evaluate the financial impact of business scenarios.
Conduct variance analysis to identify and explain differences between actual and budgeted results.
Maintain data in support of financial dashboards that provide real-time insights to management and stakeholders.
Collaborate with cross-functional teams, such as operations and strategy, to provide financial support for business decisions.
Ensure financial data is accurate, complete, reliable, and presented clearly and transparently.