Budget Analyst II #24236

at  Aeyon

JOB DESCRIPTION:

Budget Analyst support is needed for the Office of the Chief Financial Officer, Engineering Support Office (RS30), to support the Propulsion Systems Department (ER) and the Engineering’s Integration Office (ED10).

• Serves as a junior analyst to systematically integrate business and financial management processes to ensure the efficient stewardship of public funds.
• Possesses a general understanding of the budget formulation, execution, cost estimating, and administration process.
• Ability to monitor and track obligation and expenditure of funds, detect, reconcile and remedy fiscal discrepancies, and provide cost effective, insightful reporting to decision makers.
• Under contractor supervision, assesses products and procedures for compliance with Government standards, accounting principles and multi-tiered system application standards.
• Familiar with financial management, business case analysis, cost estimating and/or outsourcing requirements. • Cognizant of interrelationships between financial management requirements and automated solutions, considering the current system environment and the potential integration of added systems concurrently or later.
• Proficient with Excel.
• Provides strategic budget analyses investigating financial data to provide decision makers with crucial information, ideas, solutions and options for the effective planning and execution of their budgets.
• Prepares phasing plans, cost estimates, and performs cost analyses.
• Monitors and tracks budgets and allocations utilizing financial systems to prepare weekly, monthly, quarterly, and annual financial reports; effectively communicates financial data and provides budget status reports to managers.
• Reviews, analyzes, and substantiates budget and workforce requirements delivering detailed variance explanations with impacts and solutions for internal customers.
• Analyzes, monitors funding status, initiates procurements and funding transactions relative to support contracts and other procurement vehicles.
• Relies on experience and sound judgment to coordinate business activities, facilitate decisions, plan, and accomplish goals; works independently, when necessary, with minimal guidance.

REQUIREMENTS:

• Must be able to successfully function within a highly diverse hybrid team environment.
• Must possess excellent interpersonal and analytical skills, and be able to maintain confidentiality of data.
• Must be able to multi-task and prioritize work from multiple customers, meeting, or exceeding deadlines.
• Must possess excellent communication skills and communicate effectively in writing, person to person and present financial data in meetings.
• Proficient MS Office Applications.
• Intermediate knowledge of Excel.
• Knowledge & understanding of automated financial systems and budgetary report generation

EXPERIENCE REQUIREMENTS:

• HS Diploma + 4 years or greater of related experience
• BA/BS Degree + 2 years or greater of related experience
• MA/MS Degree + 0-2 years of related experience

Additional Requirements:

• Proficient MS Office Applications
• Advanced knowledge of Excel
• Advanced knowledge of PowerPoint
• A knowledge & understanding of automated financial systems and budgetary report generation
• Candidates for this position must possess a HS Diploma or equivalent

Certification Requirements: N/A

CLEARANCE REQUIREMENTS:

Public Trust * If you hold a clearance, we will maintain your clearance status, regardless of the type you hold

Please refer the Job description for details