PD10: Financial & Budget Management Analyst – Mid
Description: This analyst provides hands-on support across the full Planning, Programming, Budgeting, and Execution (PPBE) cycle. The role involves independently analyzing budget data, developing detailed financial documentation, managing financial requirements with program managers, and providing direct support for program and budget reviews to ensure compliance and fiscal accountability.
Duties May Include:
- Independently gathering, maintaining, reviewing, and analyzing program and budget data and requirements.
- Supporting the development and publication of detailed budget exhibits for the IPBS/CBJB and Intelligence Program Budget Review/Congressional Justification Book (IPBR/CJB).
- Analyzing and interpreting complex budget and execution data to identify trends and report on program financial health.
- Supporting the development of government budget submissions (e.g., POM, BES) by collecting data, drafting justification narratives ("R-docs" and "P-docs"), and preparing budget exhibits.
- Managing and tracking program budget execution, including monitoring the status of funds, analyzing commitments and obligations, and preparing reports on financial performance for the government.
- Performing independent cost analysis of prime contractor proposals and other financial deliverables to provide the government with a data-driven negotiating position.
- Analyzing contractor financial reports, including Contractor Cost Data Reports (CCDRs), and monitoring performance against the program baseline.
- Preparing draft funding documents (e.g., Military Interdepartmental Purchase Requests - MIPRs) for government review and processing.
Required Skills:
- Demonstrated experience with the DoW or other government agency PPBE process.
- Experience with budget formulation, including the development of Program and Budget documentation (IPBS/CBJB).
- Demonstrated experience utilizing Microsoft office and financial tools.
Desired Skills:
- Experience with DoW and IC programs and budgets.
- Experience with agency-specific financial systems (e.g., Momentum, GEO-F).
