Description of Task to be Performed:AnaVation is 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.
What you will be doing- 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:Minimum Qualifications (Education/Certifications, Experience, etc):- 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
Clearance:- Minimum Active Top Secret clearance
Other Required Skills & Qualifications:- 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
Location:- This position is currently performed remotely but the work location is subject to change at the customer's sole discretion. Candidates must be located in the DC-metro area and be willing to adapt to a hybrid or on site work location in Washington DC if required.
Preferred Qualifications:- Masters degree
- Consulting experience is a plus
- Budget or financial management-related certifications are a plus
- Procurement-related certifications are a plus
Benefits - Generous cost sharing for medical insurance for the employee and dependents
- 100% company paid dental insurance for employees and dependents
- 100% company paid long-term and short-term disability insurance
- 100% company paid vision insurance for employees and dependents
- 401k plan with generous match and 100% immediate vesting
- Competitive Pay
- Generous paid leave and holiday package
- Tuition and training reimbursement
- Life and AD&D Insurance
