Analyst, Financial Systems II (Budget Analyst)

Overview

The Analyst, Financial Systems II (Budget Analyst) provides comprehensive budget analysis support for the task order for the US Army Combat Capabilities Development Command (DEVCOM); Command, Control, Communications, Computers, Cyber, Intelligence, Surveillance & Reconnaissance (C5ISR) Center; Engineering and Systems Integration (ESI) Directorate.

Responsibilities

• Perform various budget functions involving the formulation, justification, and/or execution of budgets for organizations, programs, or projects.
• Manages budget and funding execution across multiple financial systems (GFEBS, LMP, DTS, CCaRS), proactively identifying and resolving potential budgetary issues.
• Leads the creation of execution documents, ensuring strict compliance with the FMR, and leveraging advanced statistical analysis to optimize budget data accuracy.
• Requires a deep understanding of financial regulations, a proven ability to manage audits, and the capacity to independently resolve significant budgetary discrepancies, while maintaining the integrity and accessibility of all financial documentation on SharePoint
• Support budget preparation, including but not limited to workload modeling, fact finding, efficiency studies, and should-cost analysis.
• Perform financial and budget analysis, preparing cost estimates, tracking expenditures, coordinating actions and information with other Government organizations and the Government budget/financial planning team, and participating in meetings to discuss all financial and budget analysis issues.
• Draft, coordinate, and track financial actions and information with other Government organizations - 7600s, MIPR instructions, Rough Order of Magnitude (ROM) estimates.
• Provide/consolidate financial reports
• Develop and provide background data, information, and documentation that will be used for reference and evidence to support required programs.
• Coordinate, analyze, and forecast in conjunction with the Government budget/financial planning team to ensure forecast and execution/spent to date are tracked for each effort and recommend courses of action.
• Request and maintain access to the government budget and financial systems.
• Provide accurate near-real time financial tracking, projections, and spend plans.
• Coordinate actions and information (technical and financial) with other Government organizations
• Coordinate with the government budget/financial planning team to ensure forecast and spending to date are tracked for each effort.
• Coordinate with Government technical leads to develop programmatic and technical briefings.
• Receive and analyze program CDRLs.
• Support technology transfer programs. This includes, but is not limited to, Cooperative Research and Development Agreements.

Qualifications

Required:

• AS/AA or 2 yr Tech School, minimum 3 years experience; or HS/GED w/ 10 years or military experience E4 and up
• Requires a deep understanding of financial regulations, a proven ability to manage audits, and the capacity to independently resolve significant budgetary discrepancies, while maintaining the integrity and accessibility of all financial documentation on SharePoint
• Knowledge and skill in the application of related laws, regulations, policies, precedents, methods, and techniques of budgeting.
• TS/SCI Clearance

Company Overview

Integral partners with federal defense, intelligence, and civilian leaders to tackle their most important challenges and deliver positive outcomes. Since our founding in 1998, we have helped clients leverage existing and emerging technologies to transform their enterprises, empower growth, drive innovation, and build sustainable success. The forward-leaning solutions we deliver are tailored to each mission with a focus on keeping our nation safe and secure.

Integral is headquartered in McLean, VA and serves clients throughout the country.

We offer a comprehensive total rewards package including paid parental leave and immediate vesting in our 401(k). Give us a try and become part of a curated group of professionals at Integral Federal!

Our package also includes:

• Medical, Dental & Vision Insurance
• Flexible Spending Accounts
• Short-Term and Long-Term Disability Insurance
• Life Insurance
• Paid Time Off & Holidays
• Earned Bonuses & Awards
• Professional Training Reimbursement
• Employee Assistance Program

Equal Opportunity Employer/Protected Veteran/Disability