Budget Analyst SME
Company: Aalis Management Consulting
Location: Bethesda
Posted on: March 13, 2023
Job Description:
Aalis Management Consulting is an 8(a) certified,
Service-Disabled Veteran-Owned Small Business (SDVOSB) and
Economically Disadvantaged Woman-Owned Small Business (EDWOSB)
driven by the same principles that guide our armed forces. Founded
by a US Army veteran, we take pride in our core values: excellence
in reputation, commitment, candor, teamwork, and dependability.
-Title: -Budget Analyst SME -Client: - - Federal Agency -Location:
- - 100% Telework -Clearance: - -Able to obtain a Public Trust - -(
US Citizenship Required)The Budget Analyst shall perform the
following functions:
Support Budget Office leadership and
Budget Office Analysts with expert knowledge in the federal budget
processes. Perform reviews and analysis for and with
programs/offices to assess and evaluate compliance with agency
budget and financial management policies and procedures. Prepare
funding and spending analyses for manpower and/or other
appropriations that may cover one, two, multi-year, and no year
funds. Review historical data and trends to prepare estimates and
projections of manpower costs. Consolidate estimates into an
integrated budget forecast and prepare financial justifications for
the estimates. Analyze actual results as compared to the agency's
financial plan and provide impartial data-based analysis variance
to Budget Office leadership to assist in identifying potential
adjustments to maintain equitable program balance. Assist the
Budget Office in helping ensure adherence to agency internal
controls. Assist in financial reconciliations to include assessing
and reviewing the accuracy of data entered into financial systems
and spend plans. Assists in reconciliation between data in separate
financial systems and provides support for routine analysis of such
data Develop various budget analyses, reports, charts, and briefing
materials for presentation to Budget leadership Compile and help
coordinate the development of budget presentation materials for
Budget leadership ensuring timeliness and accuracy Regularly
analyze and present budget information to Budget Office leadership
and staff, and agency stakeholders Assist the Budget Office in
resolving complex problems of prediction and forecasting which
results from uncertainties or changes in the operation of the
agency or programs Assist the Budget Office in conducting reviews
on the control and usage of appropriated funds throughout the
fiscal year in accordance with agency guidelines, circulars,
directives, and OMB regulations. Qualifications:
- Bachelor's degree in Accounting or Finance or business. -
- Four years of senior federal financial management / budget
execution experience - - - budget formulation, spend plans, and
PPBE - cycle. -
- -Advanced users of Microsoft Office products and have
experience with a variety of COTS products, such as dashboards and
SharePoint that can be used to streamline and automate budget
processes.
- Public Trust - -
- Momentum or Oracle Financial - experience preferredKeywords:
PPBE, budgets, spend plans. deobligationPowered by JazzHR
Keywords: Aalis Management Consulting, Bethesda , Budget Analyst SME, Accounting, Auditing , Bethesda, Maryland
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