Job Description

Program Overview

About The Role

Provide executive-level budgetary performance support to the organization's front office. Responsibilities include:

• Track and report customer's budget execution
  • Integrate and visualize budget data from disparate data sources to create new insights
  • Develop content for executive level briefings and dashboards
  • Brief customer leadership on budgetary issues and other topics of importance
• Serve as department-wide budget SME resource
  • Educate customer's staff on budget and financial topics
  • Develop improvements to the customer's budget and finance process, documentation, and governance
  • Interface with leadership, budget, finance, and plans staffs of subordinate organizations on substantive budgetary topics
• Facilitate department-wide budget processes
  • Drive accountability by documenting meetings, identifying actions, and ensuring timely resolution
  • Track, assign, and respond to corporate actions

Work location will be in Chantilly.

Qualifications

Required:

• Experience with relevant customer business systems (Cognos, BASIS, ALM, HIVE, TaskIt, etc.)
• Experience extracting budget and fiscal reporting from customer business systems
• Experience creating and maintaining budget structures, including WBS, BLIs, etc.
• Exceptionally strong experience with Excel, including creating and using PivotTables
• Ability to identify, acquire, and combine relevant business data to inform executives
• Experience drafting written communications for an executive-level audience
• Exceptional initiative and ability to operate with limited oversight
• Active TS/SCI w/poly
• Minimum experience
  • 12 years with BS/BA
  • 10 years with MS/MA
  • 7 years with PhD
• Bachelor's degree in a relevant technical field, or 4 additional years of relevant technical experience may be accepted as equivalent

Desired:

• Experience with data visualization tools such as Tableau or PowerBI

SCA / Union / Intern Rate or Range

Details

Target Salary Range: $135,000 - $216,000. This represents the typical salary range for this position based on experience and other factors.

EEO: Equal opportunity employer, including disability and protected veterans, or other characteristics protected by law.

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