Senior Budget and Cost Analyst

Senior Budget And Cost Analyst

Koniag Professional Services, LLC a Koniag Government Services company is seeking a Senior Budget and Cost Analyst with a TS / SCI security clearance to support KPS and our government customer in Warrenton, VA. We offer competitive compensation and an extraordinary benefits package including health, dental and vision insurance, 401K with company matching, flexible spending accounts, paid holidays, three weeks paid time off, and more.

The successful candidate will assist the Government Customer with the management, monitoring, and execution of the organization's budget.

Responsibilities :

• Analyzes financial data related to operations, business performance, opportunities, and investments.
• Supports the Planning, Programming, Budgeting and Execution (PPBE) process within organization by preparing budget Program Objectives Memorandum (POM) submissions and correlating the submissions to the Agency's strategy and or funding requirements.
• Conducts analysis of budget artifacts (Advana / Qlik Sense Hub; investment descriptions, categorization of service and agency efforts to investment descriptions, Congressional Budget Justifications, budget baselines, etc.)
• Identifies and proposes funding solutions for the portfolio
• Reviews and analyzes budget proposals and funding requests, along with identifying anticipated impact on proposed decisions for the portfolio
• Collaborates with project managers to develop a budget and manage through execution.
• Conducts cost-benefit analyses to determine value.
• Reviews funding requests and makes recommendations to the Government.
• Performs analysis on budget to develop leadership insights and presenting results
• Reviews budget recommendations with senior leaders.
• Conducts spend plan preparation and maintenance, budget exhibit preparation, and financial execution metrics tracking and reporting.
• Tracks, monitors, and documents funding move requests for the organization through Military Interdepartmental Purchase Requests (MIPRs).
• Monitors spending to ensure it remains within budget.
• Estimating and forecasting future financial needs.
• On behalf of the Government Customers, prepares funds briefings, financial planning requirements, budget reviews and congressional submissions, financial data calls, annual program plans, open commitment / open obligation reports, and funding documents.

Requirements :

Desired Skills :

Education :

Security Pre-Requisite :

Office Location and Travel :

Our Equal Employment Opportunity Policy The company is an equal opportunity employer. The company shall not discriminate against any employee or applicant because of race, color, religion, creed, ethnicity, sex, sexual orientation, gender or gender identity (except where gender is a bona fide occupational qualification), national origin or ancestry, age, disability, citizenship, military / veteran status, marital status, genetic information or any other characteristic protected by applicable federal, state, or local law. We are committed to equal employment opportunity in all decisions related to employment, promotion, wages, benefits, and all other privileges, terms, and conditions of employment.