Guidehouse

Senior Federal Budget Execution Analyst

Guidehouse • $110K — $130K *
Mclean, VA 22101In-Person
Education, Government & Non-Profit
5 - 7 years of experience
Today
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Job Overview by Ladders

Qualifications

  • Ability to obtain and maintain Federal or DoD Public Trust.
  • Bachelor's degree required.
  • Minimum of 7 years in the federal budget and procurement processes.
  • Proficient in MS applications, particularly Excel, PowerBI, Word, PPT.
  • Strong oral and written communication skills.

Responsibilities

  • Perform budget execution activities including data extraction and analysis.
  • Manage multiple Spend Plans and reconcile financial reports to identify inconsistencies.
  • Track commitments and obligations using FFMS.
  • Support in building budget dashboards in PowerBI.
  • Analyze financial data for complex reports and briefings.
  • Allocate funding across subdivisions and program codes.
  • Reconcile planned funding with actual expenditures.

Benefits

  • Medical, Rx, Dental & Vision Insurance.
  • Personal and Family Sick Time & Company Paid Holidays.
  • Eligible for discretionary variable incentive bonus.
  • Parental Leave and Adoption Assistance.
  • 401(k) Retirement Plan.
  • Basic Life & Supplemental Life Insurance.
  • Health Savings Account & Flexible Spending Accounts.
  • Short-Term & Long-Term Disability coverage.
  • Student Loan PayDown program.
  • Tuition Reimbursement and learning opportunities.
  • Skills Development & Certification opportunities.
  • Employee Referral Program.
  • Corporate Sponsored Events & Community Outreach initiatives.
  • Emergency Back-Up Childcare Program.
  • Mobility Stipend.
Full Job Description
Job Family:
Finance & Accounting Consulting

Travel Required:
Up to 10%

Clearance Required:
Ability to Obtain Public Trust

What You Will Do:
  • Perform budget execution activities as assigned. This may include extracting, analyzing, summarizing and preparing data for presentation from the financial system, travel system, purchase card tool, etc.
  • Manage multiple Spend Plans, conduct reconciliation between the financial reports and the spend plan; identify inconsistencies or imbalances, collaborate with stakeholders and provide recommendation / mitigation strategy to address the issues/concerns.
  • Track commitments, obligations, expenditures using systems like the Federal Financial Management System (FFMS).
  • Provide support in building and maintaining budget dashboards in PowerBI.
  • Analyze financial data and prepare complex financial reports and briefings.
  • Allocate and track funding across multiple subdivisions and program codes.
  • Reconcile plan funding with actual expenditures.


What You Will Need:
  • Must be able to OBTAIN and MAINTAIN a Federal or DoD "PUBLIC TRUST"; candidates must obtain approved adjudication of their PUBLIC TRUST prior to onboarding with Guidehouse. Candidates with an ACTIVE PUBLIC TRUST or SUITABILITY are preferred.
  • Bachelor's degree
  • SEVEN (7) or more years experience in the federal budget process, federal budget lifecycle, and the federal procurement process
  • Proficient in MS applications: including Excel, Word, PPT, PowerBI
  • Strong oral and written communication skills


What Would Be Nice To Have:
  • PowerApps Development Experience


What We Offer:

Guidehouse offers a comprehensive, total rewards package that includes competitive compensation and a flexible benefits package that reflects our commitment to creating a diverse and supportive workplace.

Benefits include:
  • Medical, Rx, Dental & Vision Insurance
  • Personal and Family Sick Time & Company Paid Holidays
  • Position may be eligible for a discretionary variable incentive bonus
  • Parental Leave and Adoption Assistance
  • 401(k) Retirement Plan
  • Basic Life & Supplemental Life
  • Health Savings Account, Dental/Vision & Dependent Care Flexible Spending Accounts
  • Short-Term & Long-Term Disability
  • Student Loan PayDown
  • Tuition Reimbursement, Personal Development & Learning Opportunities
  • Skills Development & Certifications
  • Employee Referral Program
  • Corporate Sponsored Events & Community Outreach
  • Emergency Back-Up Childcare Program
  • Mobility Stipend


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About Guidehouse

Guidehouse is a management consulting firm headquartered in Washington, D.C. The firm provides consulting services to clients in the public and commercial sectors, with a focus on energy, financial services, healthcare, national security, and aerospace and defense. Guidehouse was founded in 2018 as a spin-off from PwC. The firm has over 7,000 employees and operates in more than 50 locations worldwide.
Learn more about Guidehouse
Size
8,000 employees
Industry
Business Services
Founded
2018
* Ladders Estimates

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