New Jersey Transit

4384 Budget Analyst

New Jersey Transit • $80K — $110K *
Washington, DC 20011In-Person
Finance & Insurance
5 - 7 years of experience
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Job Overview by Ladders

Qualifications

  • Bachelors degree in Accounting, Finance, or similar field
  • 5+ years of experience as a Budget or Financial Analyst
  • 1+ year managing Federal government budgets
  • 1+ year developing shared services cost models
  • 1+ year creating procurement packages
  • Expert level Excel skills including pivot tables and complex formulas
  • Exceptional interpersonal and communication skills

Responsibilities

  • Track budget execution for CIO-level cybersecurity services
  • Produce metrics and perform cost/benefit analyses
  • Monitor reimbursable and interagency agreements
  • Support vendor capacity planning by communicating funding allocations
  • Develop and execute procurement requests for labor, hardware, and software
  • Brief CISO to secure executive approval for procurement requests
  • Collaborate with service owners to formulate budget requests

Benefits

  • Opportunity to support high-level cybersecurity initiatives
  • Work in a key client role within the Federal space
  • Engage in regular communication at the executive level
  • Leverage analytics to influence budgeting processes
  • Collaborative environment with service owners and key stakeholders
Full Job Description
4384 Budget Analyst
4384 | Top Secret

Job Description:

OVERVIEW:

We are seeking a Budget Analyst to support a key client in Washington DC. This individual must have experience managing Federal budgeting and budget execution activities and be comfortable briefing up to the CIO/CISO level.

GENERAL DUTIES:

  • Track budget execution for multiple CIO-level cybersecurity services; produce metrics, perform cost/benefit analyses, and make cost savings recommendations.
  • Monitor and track reimbursable agreements, interagency agreements, and related invoicing in support of cybersecurity shared services
  • Support vendor capacity planning by communicating funding allocations related to new shared services customers per established cost models
  • Develop and execute procurement requests and supporting forms for labor, hardware, and software purchases.
  • Brief CISO to secure executive approval for procurement requests.
  • Monitor vendor costs, including labor burn and projections, to ensure services are not exceeding authorized funding.
  • Manage schedules per client budget execution cycles, to include anticipating key dates and events which helps the client stay ahead of deadlines.
  • Collaborate with service owners to formulate budget requests for future O&M and project activities; help service owners articulate justifications to support approvals.


REQUIRED QUALIFICATIONS:

  • Bachelors Degree in Accounting, Finance, or similar field of study
  • Minimum five (5) years of experience as a Budget or Financial Analyst, including minimum one (1) year managing Federal government budgets, commitments, and obligations.
  • Minimum one (1) year developing and executing -aaS/shared services cost models (e.g., SOCaaS, GRCaaS), including reimbursable and interagency agreements
  • Minimum one (1) year experience creating procurement packages including vendor quotes and related documentation
  • Expert level Excel skills are required including pivot tables/charts, data validation, vlookup, conditional formatting, and maintenance of large, multi-tab workbooks with complex formulas and macros
  • Exceptional interpersonal and communication skills are required


DESIRED QUALIFICATIONS:

  • Masters degree
  • Consulting experience is a plus
  • Budget or financial management-related certifications are a plus
  • Procurement-related certifications are a plus


CLEARANCE:

  • Active Top Secret clearance


Job Details

City : Washington, DC

State :

About New Jersey Transit

New Jersey Transit Corporation, branded as NJ Transit, is a state-owned public transportation system that serves the US state of New Jersey, along with portions of New York State and Pennsylvania. It operates bus, light rail, and commuter rail services throughout the state, connecting to major commercial and employment centers both within the state and in the adjacent major cities of New York and Philadelphia. NJ Transit also provides bus service to the Port Authority Bus Terminal in Manhattan. NJ Transit is headquartered in Newark, New Jersey.
Learn more about New Jersey Transit
Size
11,900 employees
Industry
Transportation
Net Income
-$100 million
Founded
1979
5 Year Trend
-2%
Revenue
$2.4 billion
NASDAQ
* Ladders Estimates

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