Financial Services Budget Execution Analyst – TSSCI with CI Poly
McLean, MD - USA
Job Summary
- Provide expert insights to support and contribute to the analysis and reporting of a components financial activities and budget.
- Assist in crafting comprehensive spend plans and closely monitor financial execution activities.
- Record and track interagency agreements for facilitating Economy Act and other financial transactions.
- Document financial commitments obligations and expenses with precision and accuracy.
- Ensure meticulous preparation and processing of transactions verifying and certifying payments.
- Collaborate with stakeholders to execute budgets effectively ensuring alignment with programmatic goals and optimal resource utilization.
- Generate detailed budget reports encompassing funding and activity summaries for various stakeholders including the customers offices component and NIP programs.
- Assist in the development of budget submissions ensuring alignment with strategic goals.
- Contribute to the creation of fiscal guidance and implantation schedules for each budget phase subject to customer review and acceptance.
- Support adherence to Intelligence Planning Programming Budget and Execution (IPPBE) deadlines and milestones facilitating customer participation in necessary processes.
- Contribute to the enhancement of operational procedures by recommending and implementing process improvements.
- Maintain a meticulous record and tracking system for interagency agreements facilitating seamless financial transactions.
- Resolve outstanding financial obligations and undelivered orders proficiently.
- Provide dedicated support to COTRs and the Chief of Staff aiding in the execution of their requirements and addressing process-related inquiries.
- Assist the Sponsor in drafting and refining ODNI acquisition policies and instructions.
- Engage in developing insightful budget analysis participating in financial data calls and conducting portfolio reviews.
- Collaborate with the customer in the development and evaluation of fiscal program builds for both internal components and IC-wide Programs.
- Devise effective methods to track spending execution commitments obligations and expenses for the component.
- Develop strategic program briefs to effectively communicate critical information.
- Conduct comprehensive assessments of the budget ensuring balance across various functions and disciplines.
- Contribute to and generate various communication materials such as talking points briefs and reports pertaining to budgets for dissemination through interagency forums and working groups.
- Collaborate closely with USG and IC partners in large interagency forums and working groups fostering effective communication and collaboration.
- Current and active TS/SCI Clearance with Polygraph.
- Requires a BA degree in a pertinent field such as Finance Accounting or Economics demonstrating a strong academic foundation relevant to the position and 12 - 15 years of prior relevant experience or Masters with 10-13 years of prior relevant experience.
- A minimum of 7-10 years working in government budgeting of which 3-5 years must be within the Intelligence Community.
- Proven expertise of government budget formulation activities and adept familiarity with the intricacies of the Intelligence Planning Programming Budget and Execution Process (IPPBE).
Founded in 2009 and headquartered in McLean VA Xcelerate Solutions () is one of Americas fastest-growing companies. Xcelerates culture is defined by our diversified workforce of dynamic and versatile professionals supported with growth and development opportunities that contribute to individual and company growth. This strong commitment to our employees has been recognized by our inclusion on the Washington Business Journals 50 Best Places to Work list as well as being a Great Place to Work certified company with a 4.6 star and a 99% CEO approval Glassdoor rating. Come find out why Xcelerate Solutions is one of the DC Metro top employers!
Required Experience:
IC
About Company
Xcelerate Solutions We expanded our mission to keep the nation safe by merging with VMD Corp Results DeliveredCareer Opportunities Our Service Areas Enterprise Security Xcelerate strengthens the security of personnel, entities, and infrastructures.LEARN MORE Strategic Consulting Xcele ... View more