Senior Budget and Cost Analyst

Koniag Government Services, LLC•Fort Meade, MD

17h•$130,000 - $150,000•Onsite

About The Position

Koniag Professional Services, LLC a Koniag Government Services company, is seeking a Senior Budget and Cost Analyst with a TS/SCI security clearance to support KPS and our government customer in Fort Meade, MD. Koniag Professional Services currently has an opening for a Senior Budget and Cost Analyst for the Defense Information System’s Agency (DISA).

Requirements

10+ years of DoD financial planning and analysis experience
5+ years of experience as part of a Program/Budget Execution office
Extensive knowledge of and experience with the DoD planning, programming, budgeting, and execution process
Experience analyzing financial data related to operations, business performance, opportunities, and investments.
Experience preparing spend plans, budget exhibit preparation, and financial execution metrics tracking and reporting.
Extensive experience preparing funds briefings, financial planning requirements, budget reviews and congressional submissions, financial data calls, annual program plans, open commitment/open obligation reports, and funding documents.
Requires deep experience creating and reviewing MIPRs for Government approval
Knowledge of DAI
Experience working with classified systems and environments
Strong organizational, project management and problem-solving skills with impeccable multi-tasking abilities
Proven stakeholder management and effective communication strategies with clients and senior management.
Ability to take a conceptual discussion and build a presentation to convey the message to senior leaders.
Strong technical writing and documentation skills
Advanced MS Sharepoint, Word and PowerPoint skills; proficient MS Teams, Excel and Outlook application skills

Nice To Haves

Prior Federal government, professional services or Federal consulting experience
Professional Certifications such as PMP, ITIL, Lean, Scrum, SAFe, Agile
Knowledge of cybersecurity concepts, methodology, techniques, and technologies, as well as cloud architecture.
Experience performing on projects of similar size and scope.

Responsibilities

Analyzes financial data related to operations, business performance, opportunities, and investments.
Supports the Planning, Programming, Budgeting and Execution (PPBE) process within organization by preparing budget Program Objectives Memorandum (POM) submissions and correlating the submissions to the Agency’s strategy and or funding requirements.
Conducts analysis of budget artifacts (Advana/Qlik Sense Hub; investment descriptions, categorization of service and agency efforts to investment descriptions, Congressional Budget Justifications, budget baselines, etc.)
Identifies and proposes funding solutions for the portfolio
Reviews and analyzes budget proposals and funding requests, along with identifying anticipated impact on proposed decisions for the portfolio
Collaborates with project managers to develop a budget and manage through execution.
Conducts cost-benefit analyses to determine value.
Reviews funding requests and makes recommendations to the Government.
Performs analysis on budget to develop leadership insights and presenting results
Reviews budget recommendations with senior leaders.
Conducts spend plan preparation and maintenance, budget exhibit preparation, and financial execution metrics tracking and reporting.
Tracks, monitors, and documents funding move requests for the organization through Military Interdepartmental Purchase Requests (MIPRs).
Monitors spending to ensure it remains within budget.
Estimating and forecasting future financial needs.
On behalf of the Government Customers, prepares funds briefings, financial planning requirements, budget reviews and congressional submissions, financial data calls, annual program plans, open commitment/open obligation reports, and funding documents.