Senior Federal Budget Consultant

GuidehouseMcLean, VA
10d

About The Position

Perform budget execution activities as assigned. This may include extracting, analyzing, summarizing and preparing data for presentation from the financial system, travel system, purchase card tool, etc. Manage multiple Spend Plan, conduct reconciliation between the financial reports and the spend plan; identify inconsistencies or imbalances, collaborate with stakeholders and provide recommendation / mitigation strategy to address the issues/concerns Track commitments, obligations, expenditures using systems like the Federal Financial Management System (FFMS) Provide support in building and maintaining CSD budget dashboard. Analyze financial data and prepare complex financial reports and briefings. Allocate and track funding across multiple subdivisions and program codes. Reconcile plan funding with actual expenditures

Requirements

  • Must be able to OBTAIN and MAINTAIN a Federal or DoD "PUBLIC TRUST"; candidates must obtain approved adjudication of their PUBLIC TRUST prior to onboarding with Guidehouse. Candidates with an ACTIVE PUBLIC TRUST or SUITABILITY are preferred.
  • Bachelors degree
  • THREE (3) or more experience in the federal budget process, federal budget lifecycle, and the federal procurement process
  • Expert in in Microsoft Excel, PowerBi, Power Apps.
  • Proficient in MS applications: including Excel, Word Doc, PPT, PowerBI

Nice To Haves

  • Strong oral and written communication skills to serve as a liaison between CSD Front Office, Subdivisions, and CFO.
  • Familiar with the federal travel and government purchase card policies

Responsibilities

  • Perform budget execution activities as assigned.
  • Manage multiple Spend Plan, conduct reconciliation between the financial reports and the spend plan
  • Track commitments, obligations, expenditures using systems like the Federal Financial Management System (FFMS)
  • Provide support in building and maintaining CSD budget dashboard.
  • Analyze financial data and prepare complex financial reports and briefings.
  • Allocate and track funding across multiple subdivisions and program codes.
  • Reconcile plan funding with actual expenditures

Benefits

  • Guidehouse offers a comprehensive, total rewards package that includes competitive compensation and a flexible benefits package that reflects our commitment to creating a diverse and supportive workplace.
  • Benefits include:
  • Medical, Rx, Dental & Vision Insurance
  • Personal and Family Sick Time & Company Paid Holidays
  • Position may be eligible for a discretionary variable incentive bonus
  • Parental Leave and Adoption Assistance
  • 401(k) Retirement Plan
  • Basic Life & Supplemental Life
  • Health Savings Account, Dental/Vision & Dependent Care Flexible Spending Accounts
  • Short-Term & Long-Term Disability
  • Student Loan PayDown
  • Tuition Reimbursement, Personal Development & Learning Opportunities
  • Skills Development & Certifications
  • Employee Referral Program
  • Corporate Sponsored Events & Community Outreach
  • Emergency Back-Up Childcare Program
  • Mobility Stipend
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