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:
- 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
- Minimum Active Top Secret clearance
- 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
- 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.
Minimum Qualifications (Education/Certifications, Experience, etc):
Clearance:
Location:
Preferred Qualifications:
- Masters degree
- Consulting experience is a plus
- Budget or financial management-related certifications are a plus
- Procurement-related certifications are a plus
- 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
What We Do
AnaVation is a trusted partner that delivers high-value, cost-effective solutions to solve our customers’ most complex technical and analytical problems. AnaVation believes that the future of securing, collecting, processing, and analyzing cyber data will require the development of advanced ANAlytical technologies derived via the innoVATION of current and future technologies. AnaVation believes in the “Idea of the Possible” — that it is possible for our experts, partnering with our customers in the right environment, to create innovative technical solutions that expand our customers’ capabilities. We want to do two things for our customers. We want to resolve existing challenges and we want to prepare them for the future. Our technical expertise and innovative engineering culture enable us to do those things.
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