Senior Budget Formulation/Financial Analyst

Senior Budget Formulation / Financial Analyst

Job Family :

Finance & Accounting Consulting

Travel Required : Up to 10%

Up to 10%

Clearance Required :

Ability to Obtain Public Trust

What You Will Do :

The Consultant will provide expert support for the Program’s Planning, Programming, Execution (PPBE) process in all phases as it relates to budget and contract strategy formulation, execution, and status accounting.

Support includes PPBE analysis, strategy, and execution further supported by excellent written and verbalmunication skills.

Technical work includes status accounting, justification development, budget management, and workflow and process development and monitoring.

The Consultant may lead daily, dynamic operational activities such as meeting facilitation, problem solving, project and process development and implementation which requires superior change management skills.

This position will play a critical role in supporting the broader team in executing long term programmatic planning efforts to manage and secure funding for mission-driven, next-generation capabilities, processes, and procedures that enhance the security effectiveness and operational efficiency on behalf of the client.

Work includes :

Coordination withernment and contract personnel to assist in executing the PPBE process within the client’s internal and external office.

Strategic planning support for funded and unfunded programs and projects.

Documentation development including presentation materials, business workflow and process guidance development and maintenance, workflow and process adherence monitoring, meeting coordination (agendas / minutes), and data call response coordination and issuance.

Execution of PPBE activities, to include the development of the client’s budget and build of the client’s Resource Allocation Plan (RAP), narrative justification write ups for additional unfunded requests (UFRs) and to defend against funding sweeps.

Contract status and budget status accounting including milestone and schedule tracking and expenditure tracking.

Performing reviews of literature and client documents to assess current state requirements and perform studies utilizing client operational data.

Providing support to ad hoc client requirements and delivering on ad hoc client requests, to include studies, position briefings, and informational briefings.

What You Will Need :

US Citizenship and the ability to obtain and maintain a federal Public Trust

Bachelor's Degree

Five (5) or more years of relevant budget management and strategic change management experience

Possess the professional services and business skills to conduct budget, financial, and resource allocation support

Excellentmunication skills that demonstrate fluency with numbers and written narratives

Fluency in Microsoft 360 suite ofmunication products, most notably Microsoft Excel and Microsoft Power Point

Experience in supporting executive-level Federal clients (Divisional level and above)

Possess a technical mindset to quickly learn about current and emerging client requirements and business / technical responsibilities

This role requires the Consultant to sign a Non-Disclosure Agreements (NDAs) to mitigate future organizational conflicts of interest (OCI) at the client site

Individual should be familiar with the responsibilities ofernment positions such as Program Manager, Contracting Officer’s Representative (COR), and / or Technical Monitors to facilitate efficientmunication withernment personnel.

What Would Be Nice To Have :

Direct experience or familiarity with the DHS PPBE process

Previous experience with the PPBE process (, RAP, UFR, OMBJ Narratives, Spend Plan Development)

What We Offer :

Guidehouse offers aprehensive, total rewards package that includespetitivepensation and a flexible benefits package that reflects ourmitment to creating a diverse and supportive workplace.

Benefits include :

Medical, Rx, Dental & Vision Insurance

Personal and Family Sick Time &pany Paid Holidays

Position may be eligible for a discretionary variable incentive bonus

Parental Leave and Adoption Assistance

401(k) Retirement Plan

Basic Life & Supplemental Life

Health Savings Account, Dental / Vision & Dependent Care Flexible Spending Accounts

Short-Term & Long-Term Disability

Student Loan PayDown

Tuition Reimbursement, Personal Development & Learning Opportunities

Skills Development & Certifications

Employee Referral Program

Corporate Sponsored Events &munity Outreach

Emergency Back-Up Childcare Program

Mobility Stipend

About Guidehouse

Guidehouse is an Equal Employment Opportunity / Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, national origin, ancestry, citizenship status, military status, protected veteran status, religion, creed, physical or mental disability, medical condition, marital status, sex, sexual orientation, gender, gender identity or expression, age, genetic information, or any other basis protected by law, ordinance, or regulation.

Guidehouse will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of applicable law or ordinance including the Fair Chance Ordinance of Los Angeles and San Francisco.

If you have visited our website for information about employment opportunities, or to apply for a position, and you require an amodation, please contact Guidehouse Recruiting at 1-571-633-1711 or via email at .

All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable amodation.

Guidehouse does not accept unsolicited resumes through or from search firms or staffing agencies. All unsolicited resumes will be considered the property of Guidehouse and Guidehouse will not be obligated to pay a placement fee.

Job ID 1421388279