Sr. Budget Analyst

enGenius Consulting Group•Fort Meade, MD

21h•Hybrid

About The Position

The Sr. Budget Analyst performs budget support functions for the DISA OCFO, including budget formulation, justification, and execution. The role supports the ASAM Office in developing support agreements and guiding customers through the support agreement process, while ensuring the quality of deliverables provided to the OCFO. The analyst maintains, tracks, and analyzes assigned OCFO program execution; uses the Treasury G-Invoicing system; reconciles Excel workbooks and enterprise financial-system data; and maintains spend plans to help programs stay within annual budget controls. The role analyzes financial status to support accurate reporting, financial funding packages, and OSD obligation and disbursement thresholds. It also contributes to briefings and spreadsheets, performs quality assurance on contract deliverables as needed, and supports team assignments both independently and collaboratively.

Requirements

Four-year degree in a financial field.
Minimum 8 years of financial management experience.
Minimum 2 years of DoD financial management experience.
Resume must include proficiency in Microsoft Office tools: Word, Excel, and PowerPoint.
DoD Financial Management Level 3 certification or Certified Defense Financial Manager (CDFM) certification.
Active Interim Secret Clearance at a minimum.
Strong financial acumen.
Ability to use the Treasury G-Invoicing system.
Ability to analyze and reconcile Excel workbooks and enterprise financial-system data.
Ability to maintain and update spend plans and analyze financial status.
Strong verbal and written communication skills.
Ability to support assignments independently and in a team setting.

Nice To Haves

Active or previously held Secret Clearance preferred.

Responsibilities

Perform budget formulation, justification, and execution support for the DISA OCFO.
Support the ASAM Office in developing support agreements and guiding customers through the support agreement process.
Ensure the quality of deliverables provided to the OCFO.
Maintain, track, and analyze the execution of assigned OCFO programs, including use of the Treasury G-Invoicing system.
Analyze and reconcile Excel workbooks using data files from enterprise financial systems to report the financial status of assigned programs.
Maintain and update spend plans during active fiscal years to help assigned programs remain within annual budget controls.
Analyze organizational financial status and report accurately to support financial funding packages and OSD obligation and disbursement thresholds.
Communicate with OCFO counterparts, including government counterparts, high-level leadership, and support contractors.
Create, maintain, or contribute to briefings and spreadsheets for OCFO financial reporting.
Perform quality assurance on contract-required deliverables as needed.
Support team assignments and tasks, working both independently and as part of a team.