Budget Analysis, Associate (Federal Financial Management)

Location: Washington, DC / Rosslyn, VA area; on-site schedule required

Salary: $116,000–$124,000 per year

Company

Mil delivers cyber, engineering, financial management, and information technology solutions to Federal Government clients.

What you will do

• Research prior-year submissions, contracts, expenditures, and current financial data to conduct variance analysis.
• Coordinate data calls, meetings, and spending reviews with Program Offices to establish fiscal-year requirements.
• Develop leadership metrics, reports, charts, narratives, and budget justifications.
• Maintain execution plans, allocate funding, manage obligation trackers and undelivered obligations, and support funding authorizations.
• Run monthly reports, review invoices, reconcile planned versus expended funding, and perform other reconciliation tasks.
• Work with software developers to improve the financial planning and execution system.

Requirements

• 7+ years of related work experience and a BA/BS degree.
• Knowledge of Federal, Departmental, and Bureau budgetary principles, regulations, practices, and procedures.
• Experience using computer-based programs to track and analyze financial information; proficiency in Microsoft Office.
• Strong attention to detail, multitasking, communication, customer service, and independent and collaborative work skills.
• Must be eligible to obtain a Secret clearance and upgrade to a Top Secret clearance as required.

Nice to have

• State Department experience.
• Federal budget execution experience.
• Experience with Momentum.

Culture & Benefits

• Health, life, disability, and retirement plans.
• Paid time off and opportunities for professional growth.
• Tuition assistance and additional benefits or incentives.
• Collaborative, people-first workplace focused on employee support and development.