Budget Analyst

Be Challenged and Make a Difference

In a world of technology, people make the difference. We believe if we invest in great people, then great things will happen. At AnaVation, we provide unmatched value to our customers and employees through innovative solutions and an engaging culture.

Description of Task to be Performed:

AnaVation is seeking a Budget Analyst to support a key client in Washington DC. This individual must have experience managing Federal budgeting and budget execution activities and be comfortable briefing up to the CIO/CISO level.

What you will be doing

• Track budget execution for multiple CIO-level cybersecurity services; produce metrics, perform cost/benefit analyses, and make cost savings recommendations.

• Monitor and track reimbursable agreements, interagency agreements, and related invoicing in support of cybersecurity shared services

• Support vendor capacity planning by communicating funding allocations related to new shared services customers per established cost models

• Develop and execute procurement requests and supporting forms for labor, hardware, and software purchases.

• Brief CISO to secure executive approval for procurement requests.

• Monitor vendor costs, including labor burn and projections, to ensure services are not exceeding authorized funding.

• Manage schedules per client budget execution cycles, to include anticipating key dates and events which helps the client stay ahead of deadlines.

• Collaborate with service owners to formulate budget requests for future O&M and project activities; help service owners articulate justifications to support approvals.

Required Qualifications::
Minimum Qualifications (Education/Certifications, Experience, etc):

• Bachelors Degree in Accounting, Finance, or similar field of study

• Minimum five (5) years of experience as a Budget or Financial Analyst, including minimum one (1) year managing Federal government budgets, commitments, and obligations.

• Minimum one (1) year developing and executing -aaS/shared services cost models (e.g., SOCaaS, GRCaaS), including reimbursable and interagency agreements

• Minimum one (1) year experience creating procurement packages including vendor quotes and related documentation

Clearance:

• Minimum Active Top Secret clearance

Other Required Skills & Qualifications:

• Expert level Excel skills are required including pivot tables/charts, data validation, vlookup, conditional formatting, and maintenance of large, multi-tab workbooks with complex formulas and macros

• Exceptional interpersonal and communication skills are required

Location:

• This position is currently performed remotely but the work location is subject to change at the customer’s sole discretion. Candidates must be located in the DC-metro area and be willing to adapt to a hybrid or on site work location in Washington DC if required.

Preferred Qualifications::
• Masters degree

• Consulting experience is a plus

• Budget or financial management-related certifications are a plus

• Procurement-related certifications are a plus

Benefits

• Generous cost sharing for medical insurance for the employee and dependents

• 100% company paid dental insurance for employees and dependents

• 100% company paid long-term and short-term disability insurance

• 100% company paid vision insurance for employees and dependents

• 401k plan with generous match and 100% immediate vesting

• Competitive Pay

• Generous paid leave and holiday package

• Tuition and training reimbursement

• Life and AD&D Insurance

About AnaVation

AnaVation is the leader in solving the most complex technical challenges for collection and processing in the U.S. Federal Intelligence Community. We are a US owned company headquartered in Chantilly, Virginia. We deliver groundbreaking research with advanced software and systems engineering that provides an information advantage to contribute to the mission and operational success of our customers. We offer complex challenges, a top-notch work environment, and a world-class, collaborative team.

If you want to grow your career and make a difference while doing it, AnaVation is the perfect fit for you!

AnaVation is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to sex, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by law.