Senior Federal Budget Execution Analyst
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 Plans, 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 budget dashboards in PowerBI. 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.
- Bachelor's degree
- SEVEN (7) or more years experience in the federal budget process, federal budget lifecycle, and the federal procurement process
- Proficient in MS applications: including Excel, Word, PPT, PowerBI
- Strong oral and written communication skills
Nice To Haves
- PowerApps Development Experience
- Candidates with an ACTIVE PUBLIC TRUST or SUITABILITY are preferred.
Responsibilities
- Perform budget execution activities as assigned.
- Extracting, analyzing, summarizing and preparing data for presentation from the financial system, travel system, purchase card tool, etc.
- Manage multiple Spend Plans, 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 budget dashboards in PowerBI.
- 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
- 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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What This Job Offers
Job Type
Full-time
Career Level
Senior
