Clearance Level Required: Secret
Education Minimum Requirements: BA/BS plus 7 seven years of relevant experience or Masters plus 3 years of relevant experience.
The Senior Budget Analyst shall maintain current year budgets and spend plans and support the development of future year budget and plans such as resource allocation plan, development of the President’s budget request and other related requests. Monitor budget, ensure execution of funding is consistent with spending plans, analysis to identify variance from plans and recommend remediation actions. Provide recommendation to minimize future variance from plans and, as required, advise management on all budget and funding issues. Support development of program strategy and prioritization of objectives for future funding. Maintain the database which tracks historical data for funds allocation, distribution, and obligation. Work collaboratively to provide office support, as required; maintain and monitor contract files relating to budget activities; review PR packages and provide quality review of acquisition related documents.
The Senior Budget Analyst will serve as the primary lead for supporting DHS in financial and performance management. This includes providing direct support to leadership in developing management spreadsheets to track financial processes, coordinating with the DHS S&T Finance and Budget Division and the DHS Office of Procurement Operations to support tracking and document processing, and coordinating the DHS Contractor team prepare financial and milestone information. The Senior Budget Analyst shall work with all DHS Program Managers and Contractor Team members in the development and implementation of standard financial and milestone reporting and tracking procedures.