Program Control and Budget Analyst

Posted One Month Ago
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Aurora, CO, USA
In-Office
Expert/Leader
Security
The Role
Oversee program and portfolio budgets supporting the NRO mission, including financial analysis, spend plans, execution monitoring, resource trade-offs, contract funding, and reporting. Brief senior leaders on budget status, requirements, risks, and recommendations. Collaborate with technical planners, contract managers, and government stakeholders; maintain financial controls; support resource databases and decision tools; and review unfunded requirements and unliquidated obligation documentation.
Summary Generated by Built In

SAIC is seeking an experienced program control/budget analyst to independently oversee and manage the budget and provide financial management of ongoing projects and portfolios in support of the NRO Budget Director, site senior leadership, and the NRO mission.  In this role, you will regularly interface with technical planners, contract administrators, and multiple levels of government leaders and decision makers to facilitate understanding of the budget and resource requirements, and brief the status of project execution and requirements to the Budget Director and other senior leaders.  The ideal candidate will be able to analyze large and complex data; apply critical problem-solving skills and proactively develop creative solutions; and effectively communicate budgetary issues, strategies, and recommendations to customers and stakeholders.

Job Responsibilities:

  • Perform detailed and complex analyses of contract and non-contract budgetary and financial requirements and trends, balancing requirements against the budget.
  • Participate in establishing and defining program plan requirements; develop budgets and spend plans; and monitor and report performance against plans to meet contractual, cost and schedule objectives and requirements.
  • Exhibit detailed understanding of the project’s budget execution and status and be prepared to brief the execution status to leadership and/or support senior leadership briefings through the creation of budget summaries, charts, memoranda, issue papers and talking points.
  • Collaborate with Contracting Officer Technical Representatives/CLIN managers to accurately fund government contracts and recommend options to fund high-priority mission essential projects.
  • Identify and convey resource trade- offs within and among competing programs and propose resource realignments or other solutions to the Budget Director and site leadership to maintain program execution or to respond to unplanned circumstances.
  • Develop mechanisms for monitoring project progress and works with technical planners and contract managers to apply critical problem solving skills on complex issues.
  • Assist in the design, implementation, and use of corporate resource information repositories, databases, decision support tools, strategies, processes, procedures and reports to ensure accurate financial reporting and management oversight in support of program initiatives.
  • Maintain appropriate internal controls to minimize data inaccuracy and/or unauthorized use of NRO funds.
  • Consolidate and review program level unfunded requirements, recommending changes and prioritization to senior management.
  • Review final program level Tri-Annual Unliquidated Obligation review inputs and documentation for completeness prior to submission.
Qualifications

Required Qualifications:

  • Clearance to be able to remain on the program: TS/SCI with Polygraph.
  • Complete understanding and wide application of federal and agency-specific principles, concepts, practices, and standards, to include an understanding of the Federal Appropriations Law.
  • Experience on NRO Financial systems and tools.
  • Ability to learn and proficiently utilize multiple financial systems and tools to properly account for budget plans, requirements, transfers, and to complete any transaction necessary to facilitate budget execution. 
  • Ability to work in a dynamic budget environment which requires balancing competing priorities and critical schedules.
  • Critical thinking and ability to work well with a wide variety of customers requesting financial data.

Required Education and Experience:

  • Bachelors and ten (10) years or more of related experience; or Master and eight (8) years or more of related experience; or PhD and five (5) years or more of related experience.
About UsSAIC® is a premier mission integrator focused on advancing the power of technology and innovation to serve and protect our world. Our robust portfolio of offerings across the defense, space, intelligence, and civilian markets includes secure high-end solutions in mission IT, enterprise IT, engineering services, and professional services. We integrate emerging technology, rapidly and securely, into mission critical operations that modernize and enable critical national imperatives.

We are approximately 23,000 strong; driven by mission, united by purpose, and inspired by opportunities. SAIC is an Equal Opportunity Employer. Headquartered in Reston, Virginia, SAIC has annual revenues of approximately $7.3 billion. For more information, visit saic.com. For ongoing news, please visit our newsroom.

Skills Required

  • TS/SCI with Polygraph clearance required to remain on the program
  • Bachelor’s degree with 10 or more years of related experience
  • Master’s degree with 8 or more years of related experience
  • PhD with 5 or more years of related experience
  • Complete understanding and broad application of federal and agency-specific principles, concepts, practices, and standards, including Federal Appropriations Law
  • Experience with NRO financial systems and tools
  • Ability to learn and proficiently use multiple financial systems and tools for budget planning, requirements, transfers, and transactions
  • Ability to work in a dynamic budget environment while balancing competing priorities and critical schedules
  • Critical thinking and ability to work effectively with diverse customers requesting financial data
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The Company
HQ: Stamford, CT
34,000 Employees

What We Do

Spectrum San Diego is a high tech security innovator, specializing in ultra-low-dose X-ray screening systems.

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