Budget Analyst

MetaPhase Consulting

• $75K — $90K *
Finance & Insurance
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • U.S. Citizenship required (NO EXCEPTIONS)
  • 5+ years of experience in federal budget execution and CPIC processes
  • Experience with the Department of the Treasury or similar federal agency
  • Strong proficiency in Microsoft Excel, including advanced features
  • Familiarity with federal financial management systems and payment processes
  • Experience in IT cost allocations and budget tools in multi-entity environments
  • Strong communication skills for executive-level reporting

Responsibilities

  • Lead analysis and support of Federal budget processes
  • Maintain Treasury-specific budget models and financial dashboards
  • Provide programmatic support for CPIC lifecycle and IT portfolio reporting
  • Manage and refine Standard Operating Procedures (SOPs)
  • Communicate with cross-functional stakeholders including bureau liaisons and vendors
  • Prepare monthly invoice summaries and cost allocation files
  • Support process improvement through SharePoint management

Benefits

  • Generous PTO and federal holidays
  • Parental leave
  • Comprehensive health coverage (medical, dental, vision, life, and disability)
  • 401(k) with company match
  • FSA/HSA options
  • Commuter benefits
Full Job Description
Description

MetaPhase Consulting is seeking a Senior Federal Budget Analyst to join our team supporting the U.S. Department of the Treasury. This position is ideal for someone who thrives in a fast-paced federal environment, has deep experience in budget execution and CPIC processes, and enjoys developing structured solutions that improve financial transparency and decision-making.

This role is part of MetaPhase's broader mission to empower agencies through mission-driven consulting. You will work alongside a collaborative and diverse team that values authenticity, ingenuity, and client impact.

What You Will Be Doing:

  • Lead analysis and support of Federal budget processes, including execution and formulation.
  • Maintain Treasury-specific budget models and financial dashboards to reflect service activation dates, invoices, disputes, and payment status.
  • Provide programmatic support for CPIC lifecycle, service planner updates, cost projections, and Treasury's IT portfolio reporting.
  • Manage and refine Standard Operating Procedures (SOPs) and assist with SLA credit applications and reconciliation.
  • Communicate with cross-functional stakeholders including bureau liaisons, contracting officers, and vendors (e.g., AT&T).
  • Prepare monthly invoice summaries and cost allocation files to align with Treasury's financial compliance standards.
  • Support process improvement through SharePoint management and real-time budget model updates

What We Need From You (Required):
  • U.S. Citizenship required (NO EXCEPTIONS).
  • 5+ years of hands-on experience in federal budget execution, CPIC processes, and financial analysis.
  • Experience working with the Department of the Treasury or similar federal agency.
  • Strong proficiency in Microsoft Excel, with advanced use of pivot tables, macros, and formula logic.
  • Familiarity with federal financial management systems (e.g., GFEBS, DCAS, LMP) and payment processes (e.g., IPP, SLA, ULO reconciliation).
  • Experience supporting IT cost allocations and developing budget tools in multi-entity environments.
  • Strong written and verbal communication skills for executive-level reporting and client engagement.


Preferred Qualifications:

  • Experience managing Service Planners (SPs) and Agency Hierarchy Code (AHC) for telecommunications or WAN programs.
  • Knowledge of CPIC processes and IT portfolio management frameworks.
  • Exposure to Department of Defense or civilian budget execution environments.
  • Certification in financial management or PMP certification.
  • Experience working with SharePoint site architecture or process automation tools.


Work Setup:

  • Washington, DC - Remote support authorized with COR and CO approval

Travel:
  • None


Clearance & Education:

  • High Public Trust (Tier 4/BI); U.S. Citizenship required (NO EXCEPTIONS)
  • Bachelor's degree Minimum


Compensation:

  • Compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range for this role in the U.S. is 75k-90k.

Benefits & Perks:
At MetaPhase, we care about your well-being and success. Our benefits include generous PTO, federal holidays, parental leave, and comprehensive health coverage (medical, dental, vision, life, and disability). We also offer a 401(k) with company match, FSA/HSA options, commuter benefits, and much more.

#dice
#LI-Hybrid

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