Description
At MetaPhase, we believe Quirky is Cool and being authentic is the only way to be! We take the work we do very seriously and do a lot of important mission-focused work for our clients. We are individuals with different passions and strengths who take as much joy in the work we do as from those we work with. Today, we have a team that is invested in creating new solutions that lean forward, challenge the status quo, but also reflect our intimate knowledge of our customers' business. Over the years we have fostered a culture in which we are united by shared values-passion, solidarity, generosity, curiosity, and boldness-and these come alive in the work we do and how we do it.
Together, we know our people are our difference-for our clients and our colleagues.
Are you ready to:
Role Summary
The Budget Analyst will provide strategic financial management support to federal leadership through budget planning, execution tracking, analysis, and reporting. The role requires strong analytical skills, attention to detail, and the ability to translate financial data into actionable recommendations while coordinating across program, acquisition, and finance stakeholders. MetaPhase is seeking a polished, proactive professional with at least five years of relevant experience who is ready to make an immediate impact on our high-performing team!
What You Will Be Doing
General Overview
Provide full lifecycle budget and financial support including planning, programming, budgeting, and execution (PPBE) capital planning to manage financial portfolios to enhance efficiency
Ensure clear communication, knowledge management and reporting.
Support client operations by analyzing data, coordinating resources, ensuring compliance, and assisting with PPBE to enhance efficiency and reduce costs.
Monitor obligations and expenditures and prepare budget forecasts and recommendations
Support leadership with financial decision-making, ensure compliance with federal fiscal policies and procedures
Budget Planning & Formulation
Assist in developing annual budgets, spend plans, and out-year forecasts.
Gather funding requirements from program offices and validate estimates.
Support budget submissions, justifications, and internal review packages.
Budget Execution & Monitoring
Track obligations, expenditures, burn rates, and available balances across appropriations or funding lines.
Reconcile budget data across financial systems, spreadsheets, and internal trackers.
Monitor monthly execution targets and flag variances, risks, or underutilization of funds.
Support year-end closeout activities and ensure timely use of expiring funds.
Financial Analysis & Reporting
Prepare recurring and ad hoc reports on budget status, trends, and risks.
Develop dashboards, briefing materials, and executive summaries.
Translate complex financial data into clear, actionable insights.
Stakeholder Coordination
Respond to data calls, taskers, and leadership inquiries on short timelines.
Serve as a trusted advisor to client leadership on fiscal matters.
What We Need From You (Required)
Bonus Points (Desired)
Work Location
Travel
Education Level
Clearance Level
About MetaPhase Consulting
MetaPhase Consulting is different with a purpose - demonstrating a new approach to the industry that puts employees and culture first! We continue to be recognized by industry as one of the fastest growing and most impactful consultancies in the nation, and are aggressively hiring to grow our team:
Fastest Growing
Best Places to Work
Company & Individual Awards
MetaPhase Consulting is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, national origin, disability or veteran status, or any other factors protected by federal, state, or local law.
#dice
#LI-Hybrid