Budget Analyst Technical Specialist

Company: Peraton
Location: Chantilly
Posted on: June 10, 2021

Job Description:

Peraton Overview

Peraton drives missions of consequence spanning the globe and extending to the farthest reaches of the galaxy. As the worlds leading mission capability integrator and transformative enterprise IT provider, we deliver trusted and highly differentiated national security solutions and technologies that keep people safe and secure. Peraton serves as a valued partner to essential government agencies across the intelligence, space, cyber, defense, civilian, health, and state and local markets. Every day, our 22,000 employees do the cant be done, solving the most daunting challenges facing our customers.

Qualifications

Requires 10 to 12 years with BS/BA or 8 to 10 years with MS/MA or 5 to 7 years with PhD.

Provides guidance to senior leadership on a broad range of programmatic budget and financial issues. Conducts regular meetings with stakeholders to communicate overall financial performance against goals, identifies financial risks and recommends recovery plans, formulates funding documentation and prepares program funding milestone review inputs.

Maintains all financial data, runs financial reports, and assesses budget metrics (e.g., trends, Commitments, Obligation and Expenditure (O&E)). Reports monthly financial performance, forecasts program financial health, and communicates budget status.

Responsibilities

Administers budgets and prepares fiscal forecasts based on historical costs. Compiles and reviews budgets using actual performance, previous budget figures, estimated revenue, expense reports, and other data sources to control funds and provide for proper financial administration. Prepares financial plans, monitors implementation of financial policies, prepares regular and special purpose reports, maintains historical records, analyzes trends, establishes cost rates and personnel forecasts, recommends and interprets budgetary policies and procedures, prepares comparative evaluation of actual costs against budgeted funds, and determines rationale for variances between costs and budget. Analyzes budgeting and accounting reports for the purpose of maintaining expenditure controls. Prepares regular and special budget reports, investigates variances. Provides advice and technical assistance with cost analysis, fiscal allocation, and budget preparations. Consults with managers to ensure that budget adjustments are made in accordance with program changes. Reviews operating budgets to analyze trends affecting budget needs. May also be billable to a contract. Performs analysis of budgets and schedules needed to meet contractual/project requirements for assigned portions of a program or programs.

Specific Responsibilities

Performs all aspects of Planning, Programming, Budgeting, and Execution (PPBE) for allocating resources including, but not limited to receiving fiscal year guidance, preparing Congressional Budget Justification Book (CBJB) artifacts, developing budget year documentation (e.g. spend plan), managing budget execution, assessing budget metrics (e.g., trends, Commitments, Obligation and Expenditure (O&E), addressing budget actions, maintaining prioritized funding lists (e.g. Unfunded Requirements (UFRs)), preparing funding agreements (e.g. Inter-Agency Agreements (IAAs)), and closing out year-end budget activities (e.g. Unliquidated Obligations (ULOs)).

Keywords: Peraton, Chantilly , Budget Analyst Technical Specialist, Other , Chantilly, Virginia