Job Description:
• Provide strategic/programmatic guidance and portfolio management to stakeholders
• Participate in budget formulation and execution processes
• Provide briefings and guidance to senior internal and external stakeholders
• Develop and use relevant costing data and program analysis techniques to capture financial savings in support of client mission and strategic direction
• Capture and/or create required budget requirements, conduct analysis of portfolio/product focused issues, and lead resolution activities as defined by the program outcome objectives
• Develop financial management recommendations and associated deliverables (white paper, issues paper, risk assessment, etc.)
• Analyze candidate projects the ensure they are appropriately justified, prioritized and structured to yield the expected business value identified
• Assist in all aspects of Multi-Year Planning (MYP) activities
• Work with stakeholders to coordinate Budget Formulation exercises
• Develop leadership briefings to elicit budget or project issue identification, project risks and/or technical issues
• Monitor execution year budget figures, ensuring all funds are obligating on time
• Lead analysis of budgetary needs, execution of new requirement, and response to budget alignment with mission needs
• Work with all team members to analyze changes in requirements and recommend the most expedient solutions in a timely manner
• Leverage advanced writing skills to translate complicated issues from multiple information sources into a clear point of view to create a compelling, concise, and well-written narrative
• Leverage excellent presentation development skills to prepare meeting agendas and synthesize complex information into succinct visualizations using tools such as PowerPoint.
Requirements:
• Bachelor’s Degree (or commensurate experience)
• 10+ years of experience work in dynamic customer delivery environments (2 years of experience may be removed for a Master's Degree)
• Experience delivering for DHS and/gov US government agencies (previous or existing DHS clearance highly preferred)
• 5 or more years of federal financial and budget analysis experience
• Knowledge and experience in program planning, scheduling, budget planning/formulation, and cost analysis
• Strong understanding in project management and data analysis
• Strong analytical, problem-solving, and organizational abilities
• Ability to work independently in an extremely fast-paced environment
• Ability to lead and direct a group of analysts to execute program tasks
• Ability to foster collaborative relationships with other team and external stakeholders
• Be flexible to change direction on a moment’s notice while also tracking/executing tasks in progress
• Ability to think “outside of the box” while communicating or dealing with a variety of situations.
Benefits:
• Employee Assistance Program (EAP)
• Corporate Discounts
• Learning & Development platform, to include certification preparation content
• Training, Education and Certification Assistance*
• Referral Bonus Program
• Internal Mobility Program
• Pet Insurance
• Flexible Work Environment
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