Senior Budget and Cost Analyst
Koniag Professional Services, a Koniag Government Services company, currently has an opening for a Senior Budget and Cost Analyst with an active TS / SCI for the Defense Information System's Agency (DISA). This position will be required to report onsite at the Pentagon location 5-days a week. Some CONUS travel in support of the Government Customer may be required. The successful candidate will assist the Government Customer with the management, monitoring, and execution of the organization's budget. 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.
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 :
10+ years of DoD financial planning and analysis experience5+ years of experience as part of a Program / Budget Execution officeExtensive knowledge of and experience with the DoD planning, programming, budgeting, and execution processExperience analyzing financial data related to operations, business performance, opportunities, and investments.Experience preparing spend plans, budget exhibit preparation, and financial execution metrics tracking and reporting.Extensive experience preparing funds briefings, financial planning requirements, budget reviews and congressional submissions, financial data calls, annual program plans, open commitment / open obligation reports, and funding documents.Requires deep experience creating and reviewing MIPRs for Government approvalKnowledge of DAIExperience working with classified systems and environmentsStrong organizational, project management and problem-solving skills with impeccable multi-tasking abilitiesProven stakeholder management and effective communication strategies with clients and senior management.Ability to take a conceptual discussion and build a presentation to convey the message to senior leaders.Strong technical writing and documentation skillsAdvanced MS Sharepoint, Word and PowerPoint skills; proficient MS Teams, Excel and Outlook application skillsDesired Skills :
Prior Federal government, professional services or Federal consulting experienceProfessional Certifications such as PMP, ITIL, Lean, Scrum, SAFe, AgileKnowledge of cybersecurity concepts, methodology, techniques, and technologies, as well as cloud architecture.Experience performing on projects of similar size and scope.Bachelors's Degree in a related fieldMust have a CURRENT / ACTIVE TOP SECRET clearance with eligibility to obtain SCI access.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, 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. The company is dedicated to seeking all qualified applicants. If you require an accommodation to navigate or apply for a position on our website, please get in touch with Heaven Wood via e-mail at accommodations@koniag-gs.com or by calling 703-488-9377 to request accommodations.
Koniag Government Services (KGS) is an Alaska Native Owned corporation supporting the values and traditions of our native communities through an agile employee and corporate culture that delivers Enterprise Solutions, Professional Services and Operational Management to Federal Government Agencies. KGS enables successful mission outcomes for our customers through solution-oriented business partnerships and a commitment to exceptional service delivery.