Budget Analyst

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Job description

ProSource360 Consulting Services, Inc. (ProSource360) is a Small Business Administration (SBA) 8(a) Certified, HUBZone firm that offers Information Technology (IT) Support Services, Management Consulting, and Healthcare focused services to federal, state, and local government agencies as well as selected healthcare organizations.ProSource360 is dedicated to maintaining the highest standards in the quality of our team members and our work, in a cost-efficient manner. We help organizations achieve quantifiable solutions to their strategic imperatives. We have an innovative culture and provide excellent compensation and benefits to our full-time employees.

Job Description

ProSource360 Consulting Services, Inc. is seeking a contract Budget Analyst to provide support to Defense Intelligence Agency's (DIA's) Chief Information Office (CIO) in Washington, DC. The Budget Analyst will be responsible for collecting and reporting requirements. He/she will also develop and implement business rules governing CIO Unfunded Requirements (UFR's), spend plan changes, and contract under-burns.

Responsibilities:

• Support CIO business management function, as directed, to include process analysis, operational reviews, business policy reviews, and impact assessments to assist senior CIO decision-makers
• Budget execution services to include, but not limited to, budget execution and oversight, spend plan development, disbursing activities and acquisition procurement development and processes
• Develop and present financial management briefings for senior CIO, CFO and DIA leadership as directed
• Track, control, and report current and out year financial posture of contract cost and contract FTE
• Conduct monthly, quarterly, and annual un-liquidated obligations (ULO) assessments in collaboration with the Chief Financial Officer (CFO)
• Develop un-liquidated obligations standard operation procedures (SOP) and desktop guides
• Provide technical support to process, track, and coordinate acquisition packages in CMS for all CIO requirements
• Engage and collaborate with DIA customers, non-DIA customers, and vendors to remediate financial discrepancies
• Develop data visualizations dashboards and SharePoint sites.

Qualifications:

• Minimum of three (3) years' experience managing quantitative and qualitative budget formation, and financial/cost analysis
• Minimum of three (3) years' experience in formulating, justifying, and controlling DoD budget in accordance with executive orders, public law, strategies plan, program objective, and battle rhythms
• Minimum of two (2) years' cost estimating experience for GDIP and MIP IT projects/programs under in accordance with the Department of Defense (DoD) Intelligence Planning, Programming and Budgeting System (IPPBS) and other applicable DoD financial acquisition directives
• Bachelor(s) Degree from an accredited college and University. Degree concentration in Business Administration, Business Management, Computer or Information Science preferred, but not required
• Active, Top Secret/ Sensitive Compartmentalized Information (TS/SCI) security clearance required

ProSource360 Consulting Services, Inc. is an Equal Opportunity Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status.