Job Details
Financial Analyst
Overview:
We are a rapidly growing, energetic, and win-focused enterprise supporting the federal government, military, and civilian agencies. We are an organization committed to growth and shared success for all stakeholders; we are customer-driven, mission-focused, and operate with integrity and trust in all relationships.
We have an opportunity for a Financial Analyst at the Washington Navy Yard, DC. This position requires you to be onsite.
This position requires U.S. citizenship and an active DoD Top Secret clearance; candidates must be willing to obtain and maintain a Counterintelligence (CI) Polygraph.
The Financial Analyst compiles information in support of the Intelligence Program Budget Submission (IPBS) and prepares briefing materials/charts to support IPBS budget briefs to the Director of National Intelligence (ONDI), Department of Defense (DoD), and Office of Management and Budget (OMB); compiles information in support of the Congressional Budget Justification Book (CBJB) and prepares briefing materials/charts to support CBJB budget rollout briefs to congressional staff members and support mid-year and end-of-year reviews.
Responsibilities:
- Independently review ODNI guidance and/or instructions and respond to ad-hoc tasking to support the Chief Financial Officer (CFO) team.
- Prepare monthly budget and finance reports.
- Update Excel workbook with end-of-month financial execution data.
- Monitor monthly budget execution, request and compile variance explanations for under-executing projects, subprojects, and/or business areas, and populate the monthly budget and finance reports.
- Request and compile variance explanations for under-executing projects, subprojects, and/or business areas, and populate the monthly budget and finance report.
- Prepare monthly ODNI execution reports and create the Execution and Transaction Intelligence Resource Information System (IRIS) data files.
- Prepare congressional quarterly execution report.
- Prepare ODNI mid-year and end-of-year execution review reports and prepare briefing materials/charts to support briefs to ODNI and OMB.
- Compile and prepare annual obligation and expenditure plans.
- Review and analyze unliquidated obligations, for active appropriations, to identify funds that may be available for recapture and reuse, before the fund s expiration. This includes assisting with the completion of the Tri-Annual Reviews (TARs) by the Financial Management Regulation (FMR) and internal guidance.
- Review and analyze unliquidated obligations for expired and canceled appropriations to help identify problem areas, where funds have been obligated but not expended, to support ODNI s objective of improving execution and reducing lost opportunity.
- Review and update, as necessary, program CFO-related policies.
- Independently review ODNI guidance and/or instructions and respond to ad-hoc tasking to support the CFO team.
Qualifications:
- Education: bachelor s degree.
Experience:
- 5+ years of Federal/DoD budget experience.
- 7+ years of experience using Microsoft PowerPoint and Excel applications.
Desired Qualifications:
- Experience with IPBS processes, CBJB processes, performance metrics, Intelligence Community (IC) fiscal formatting, Mission of Interest (MOI), Country of Interest (COI), Counterterrorism Resource Alignment (CTRA), and IRIS.
Security Clearance Requirements:
- This position will require U.S. citizenship and an active DoD TS/SCI clearance with the ability to obtain and maintain a Counterintelligence (CI) Polygraph is required.