Budget Analysis, Senior Analyst

The MIL Corporation

$104K — $112K *
Education, Government & Non-Profit
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • 5+ years of related work experience
  • Proficient in computer-based programs for financial tracking and analysis
  • Superb attention to detail and multi-tasking abilities
  • Flexible in demanding work environments
  • Ability to work both independently and as part of a team
  • Exceptional verbal and written communication skills
  • Strong customer service skills
  • Proficient in Microsoft Office
  • Knowledgeable in Federal budgetary regulations and principles

Responsibilities

  • Research previous financial submissions and conduct variance analysis
  • Initiate data calls to confirm findings and establish fiscal year requirements
  • Develop metrics and draft narratives for leadership reviews
  • Coordinate spending review meetings to prepare financial plans
  • Assist in maintaining execution plans by reviewing and approving funding
  • Run monthly reports to reconcile financial data
  • Provide recommendations for realignment strategies

Benefits

  • Comprehensive health, life, and disability insurance
  • Retirement plan options
  • Paid time off
  • Opportunities for professional growth
  • Tuition assistance supports continuing education
Full Job Description
Clearance Required:

Ability to Obtain a Secret

Education Required:

BA/BS

US Citizenship:

Required

Summary

The MIL Corporation is looking for a Budget Analysis, Senior Analyst to support a Federal Government client in Rosslyn, VA area.

This position currently requires an on-site schedule. Schedule is subject to change based on company/contract requirements.

Responsibilities
  • Research prior year submissions, contracts, mission critical expenditures, etc. and conduct variance analysis comparing current financial data
  • Initiate data calls and facilitate meetings with respective Program Offices to confirm findings and establish new fiscal year requirements
  • Develop metrics to present for leadership for review and begin drafting narratives and/or justifications
  • Review submission guidance and attend office hours to ensure proper
  • Coordinate spending review meetings to prepare financial/spending plans within each program office
  • Assist in maintaining execution plans by reviewing, approving, and allocating funding for planned activities
  • Run monthly GBI reports to reconcile planned vs expended
  • Provide recommendations for realignment strategies, and justifications as needed
  • Issue funding authorizations via SMART cable for medical expenses incurred by DOS USDH posted overseas and maintain obligation trackers
  • Continuously work with software developers to improve financial planning and execution system
  • Monitor and manage ULOs
  • Create spreadsheets, charts, graphs, and reports used to illustrate technical reports for decision-making
  • Review invoices, familiarize yourself with the IPP application
  • Perform reconciliation tasks

Travel

None

Required Qualifications
  • 5+ years of related work experience
  • Knowledge of and skill in the use of computer-based programs for use in tracking and analyzing financial information
  • Great attention to detail and ability to multi-task
  • Ability to be flexible in a demanding work environment
  • Ability to work independently and as a team member
  • Excellent verbal and written communication skills
  • Excellent customer service skills
  • Proficiency in Microsoft Office
  • Knowledge of Federal, Departmental and Bureau budgetary principles, concepts, regulations, practices and procedures to perform various assignments

Desired Qualifications
  • State Department experience
  • Federal budget execution experience
  • Experience with Momentum

Education

BA/BS

Clearance

Must be eligible to obtain a Secret clearance and be able to upgrade to a Top Secret (TS) clearance as required.

Compensation

The MIL Corporation values your contributions and offers a range of benefits to support your overall well-being. We are pleased to offer a comprehensive range of benefits to our full-time employees which include health, life, disability, and retirement plans, as well as paid time off, opportunities for professional growth and tuition assistance. Additional benefits and incentives may also apply, which will be communicated during the hiring process.

For this position, the projected compensation range is $104,000 - $112,000 per year. This estimate represents the typical salary range and is just one part of MIL's complete compensation package. Final salary for this position is determined based on factors such as individual qualifications, education, experience, and contractual limitations. Learn more on the MIL Careers page.

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