Anavationllc23d ago

Budget Analyst

WashingtonFull Timemid

OtherBudget Analyst

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Quick Summary

Requirements Summary

Bachelors Degree in Accounting, Finance, or similar field of study Minimum five (5) years of experience as a Budget or Financial Analyst,

Technical Tools

OtherBudget Analyst

Be Challenged and Make a Difference

In a world of technology, people make the difference. We believe if we invest in great people, then great things will happen. At AnaVation, we provide unmatched value to our customers and employees through innovative solutions and an engaging culture.

AnaVation is seeking a Budget Analyst to support a key client in Washington DC. This individual must have experience managing Federal budgeting and budget execution activities and be comfortable briefing up to the CIO/CISO level.

Responsibilities

~1 min read

→Track budget execution for multiple CIO-level cybersecurity services; produce metrics, perform cost/benefit analyses, and make cost savings recommendations.
→Monitor and track reimbursable agreements, interagency agreements, and related invoicing in support of cybersecurity shared services
→Support vendor capacity planning by communicating funding allocations related to new shared services customers per established cost models
→Develop and execute procurement requests and supporting forms for labor, hardware, and software purchases.
→Brief CISO to secure executive approval for procurement requests.
→Monitor vendor costs, including labor burn and projections, to ensure services are not exceeding authorized funding.
→Manage schedules per client budget execution cycles, to include anticipating key dates and events which helps the client stay ahead of deadlines.
→Collaborate with service owners to formulate budget requests for future O&M and project activities; help service owners articulate justifications to support approvals.

Requirements

~1 min read

Bachelors Degree in Accounting, Finance, or similar field of study

Minimum five (5) years of experience as a Budget or Financial Analyst, including minimum one (1) year managing Federal government budgets, commitments, and obligations.

Minimum one (1) year developing and executing -aaS/shared services cost models (e.g., SOCaaS, GRCaaS), including reimbursable and interagency agreements

Minimum one (1) year experience creating procurement packages including vendor quotes and related documentation

Minimum Active Top Secret clearance

Other Required Skills & Qualifications:

Expert level Excel skills are required including pivot tables/charts, data validation, vlookup, conditional formatting, and maintenance of large, multi-tab workbooks with complex formulas and macros

Exceptional interpersonal and communication skills are required

This position is currently performed remotely but the work location is subject to change at the customer’s sole discretion. Candidates must be located in the DC-metro area and be willing to adapt to a hybrid or on site work location in Washington DC if required.

Masters degree

Consulting experience is a plus

Budget or financial management-related certifications are a plus

Procurement-related certifications are a plus