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Senior Budget Analyst

Company: MSC
Location: Bethesda
Posted on: March 27, 2020

Job Description:

Overview

Medical Science & Computing (MSC), a Dovel company, is an exciting growth oriented company, dedicated to providing mission critical scientific and technical services to the Federal Government. We have a distinguished history of supporting the National Institutes of Health (NIH) and other government agencies. MSC offers a dynamic and upbeat work environment, excellent benefits and career growth opportunities.

We attract the best people in the business with our competitive benefits package that includes medical, dental and vision coverage, 401k plan with employer contribution, paid holidays, vacation, Medical and Flexible Spending Accounts, Pre-Tax Transit Assistance and tuition reimbursement. If you enjoy being a part of a high performing, professional service and technology focused organization, please apply today!

Duties & Responsibilities

MSC is searching for a Senior Budget Analyst to provide support to the National Institutes of Health (NIH). This opportunity is a full-time position with MSC and it is on-site in Bethesda, Maryland.

  • Assist with the preparation of Commitment Bases used in constructing Operating Plans and President's Budgets.
  • Assist with the preparation of Initial Operating Plan for the year of execution.
  • Provide guidance and assistance with the preparation of quarterly updates of the Operating Plan during the year of execution.
  • Provide assistance in the preparation of the President's Budget to be included in NIAID's Congressional Justification Submissions each year.
  • Provide assistance updating and monitoring the Institute's Planning and Execution data system (Checkbook) and track variances of actual to budget.
  • Assist in the preparation of Allocation Memos for Extramural Research activities.
  • Review, analyze and recommend approval of Realignment Requests.
  • Provide assistance in the preparation data for Large Grant and Commitment Base Exercises.
  • Provide assistance in the preparation of actual vs projected expenditures on a continuing basis during the End of Year process to assure efficient use of budgeted funds.
  • Assist in the preparation of Preliminary Plans as required each year.
  • Provide guidance in the preparation of updates on Commitment Bases, Budgets, Plan Tables (Preliminary Plan components) as required.
  • Provide guidance and assistance in the preparation of President's Budget to be included in the Congressional Justification Submissions each year.
  • Assist in the preparation of actual financial results as required each year.
  • Provide assistance in maintaining and updating the Mission Plan with the following:
    • Actual year end results
    • Realignments of funds
    • Projections of spending based on future budgetary assumptions
    • Detailed extramural spending plans for current and future years generated by the annual RIC cycles
    • Data from various multiyear financial models that provide data used in the Mission Plan
    • Provide assistance in the generation and maintenance of the multiyear financial models that flow into the Mission Plan.
    • Provide guidance and assistance in the preparation of Mission Plan Scenarios based on a variety of long-range variables to inform year of execution spending levels.
    • Provide guidance and assistance in the preparation of ad hoc Mission Plan reports as requested by Institute and Division.

      Requirements

      • Master's degree in Health Administration, Health Policy, Finance, Accounting or a related discipline.
      • Minimum of three years of relevant experience. Experience providing budgetary support to NIH offices and laboratories preferred.
      • Excellent oral and written communication skills
      • Strong organizational skills and the ability to work independently and as part of a team.

        Medical Science & Computing (MSC), a Dovel company, is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status.

Keywords: MSC, Bethesda , Senior Budget Analyst, Professions , Bethesda, Maryland

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