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Job Description
ANALYGENCE will provide USCYBERCOM with enterprise Advisory and Assistance Services (A&AS) to include the application of cyber acquisition and program management expertise to establish and execute superior performance for command-wide programs and operations. The Senior Budget Analyst will act as the technical lead for contractor personnel performing resource management support to include assisting USCYBERCOM with maintaining, tracking, and reporting financial information and conducting cost estimating efforts. The Senior Budget Analyst will also assist with the formulation, development, and execution of USCYBERCOM’s budgets.
- Assist USCYBERCOM with the implementation and management of its Planning, Programming, Budgeting, and Execution (PPBE) process.
- Assist with the formulation, development, and execution of budgets, financial plans, and multi-year programs required to properly fund and meet program resource requirements.
- Assist in updating Command/DoD databases, coordinating the write-ups for programs and projects with appropriate personnel, gathering information for over-guidance requests, and consolidating all information for the responsible Portfolios.
- Interface and coordinate with other financial organizations to provide budgetary support.
- Assist in the preparation and delivery of budgetary briefings to management and other reviewers.
- Assist in the preparation of reports and charts to present budget analysis for management review.
- Assist with responses to financial queries, conducting outlay, and obligation analysis.
- Assist with the maintenance of BOAT (Business Operations & Analytics Tool).
- Assist in the tracking and reporting of execution performance to include attending customer and program/project status review meetings.
- Assist the Government with responding to ad-hoc command programs and operations, financial management, and budget queries.
- Preparing, tracking, and monitoring budgets in support of managing funds for requisitions, purchase orders, and simplified acquisitions, to ensure timely execution.
- Develop and refine innovative methods, tools, and criteria to increase the effectiveness of fiscal plans and policy for Command program plans, goals, and objectives.
- Conduct data collection to assist in financial records building and coordinate with the USCYBERCOM financial planning team for the build out of records within the Comprehensive Cost and Requirement system (CCaRs).
- Conduct cost estimating and analysis with appropriate application of analytical methods and techniques, such as cost-benefit analysis, Zero Base Budgeting (ZBB), amortization, depreciation, pro-rating revenues and costs among customer, planning-programming-budgeting, program evaluation review technique (PERT), and management by objectives, to predict or assess the effects of budgetary and/or program changes and to fully evaluate the significance of conflicting program and budget data.
Qualifications
- Active TS/SCI w/ CI Poly required.
- Bachelor’s degree in a relevant field.
- A minimum of 10 years of experience in the preparation of reports that reflect project status in areas of cost, schedule, and performance.
- Five years’ experience in budgeting and/or analysis within DoD and/or governmental organizations.
- Certified Defense Financial Manager (CDFM) or Certified Government Financial Manager (CGFM) Certifications.
- Provide advice, technical guidance and expertise to program and project staff.
- Excellent communicator.
- Ability to manage competing tasks.
- Easily works within and across teams.
- Familiar working with technical professionals and other SMEs.
- Strong meeting coordination and facilitation skills.
Preferred Qualifications
- Master’s in a relevant field.
- Desire a minimum of five years of experience in the PPBE process.
- Experience working in a complex cyberspace operation and/or multi-stakeholder environment.
Additional Information
ANALYGENCE is committed to hiring and retaining a diverse workforce.We are proud to be an Equal Opportunity/Affirmative ActionEmployer, making decision without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability, or any other protected class.