Senior Budget Analyst (52636)

Posted 29 Days Ago
Be an Early Applicant
20230, Washington, DC, USA
In-Office
90K-140K Annually
Senior level
Information Technology • Professional Services • Software • Consulting
The Role
Provides budget execution, forecasting, reconciliation, financial and staffing analysis, resource planning, portfolio monitoring, dashboard development, executive reporting, and decision support. Tracks funding utilization, analyzes variances and risks, validates financial data, develops performance metrics, and recommends improvements to budget and reporting processes. The position requires federal financial management expertise and may require suitability determination or security clearance eligibility.
Summary Generated by Built In

Join a company where excellence meets opportunity! At MIRACORP, we don’t just provide services to the federal government, we set the gold standard in quality and reliability What truly sets us apart? Our people We believe our employees are the cornerstone of everything we achieve That’s why we invest in talent, innovation, and leadership, fostering a workplace where your contributions make a real impact


*This position is contingent upon contract award*


Position Summary

MIRACORP is seeking an experienced Senior Budget Analyst (Specialist) to provide budget, financial, resource management, data analytics, and executive reporting support This position supports budget execution, financial reporting, staffing and funding analysis, resource planning, portfolio management, dashboard development, and organizational decision making


Essential Duties & Responsibilities

  • Support budget execution, monitoring, reconciliation, forecasting, and closeout
  • Track commitments, obligations, expenditures, available balances, and funding utilization
  • Develop spending plans, resource projections, and funding recommendations
  • Analyze financial performance, budget variances, execution rates, and funding risks
  • Conduct staffing, personnel cost, vacancy, and operational resource analyses
  • Support portfolio planning and monitor funding, performance measures, and milestones
  • Develop dashboards, reports, and data visualizations using Power BI, Tableau, or similar tools
  • Coordinate data calls and validate, reconcile, and consolidate financial and operational information
  • Develop workflow, workload, productivity, and performance metrics
  • Prepare executive reports, briefings, forecasts, and decision support materials
  • Maintain accurate, audit ready financial and reporting documentation
  • Recommend improvements to budget processes, reporting workflows, dashboards, and data quality
Qualifications

Minimum Education & Experience Requirements

  • US Citizen
  • Bachelor’s degree in finance, accounting, economics, business administration, data analytics, public administration, or a related field
  • 710 years of progressively responsible experience in budget analysis, financial management, resource planning, or operational analytics
  • Experience with budget execution, forecasting, financial reporting, variance analysis, and staffing or funding analysis
  • Experience developing executive reports, dashboards, and data visualizations
  • Proficiency with Power BI, Tableau, or comparable reporting tools
  • Advanced Microsoft Excel skills and proficiency with Microsoft Office
  • Strong analytical, organizational, problem solving, and communication skills
  • Ability to obtain and maintain any required federal suitability determination or security clearance

Preferred Requirements

  • Federal government or government contracting experience
  • Knowledge of federal budgeting, appropriations, and financial management processes
  • Experience with federal finance, budget, staffing, or portfolio management systems
  • Relevant certification, such as CGFM, CDFM, PMP, Microsoft Power BI Data Analyst, or Tableau certification

Why Choose MIRACORP?

At MIRACORP, we recognize that our employees are the cornerstone of our success That’s why we offer an exceptional benefits package from day one, including:

  • A company that lives its core values, prioritizing integrity, accountability, and excellence
  • Paid Time Off (Personal, Vacation, Sick Leave)
  • Comprehensive Health Coverage (Medical, Vision, Dental)
  • Flexible Spending Account (FSA) Options for healthcare and dependent care
  • Short Term & Long Term Disability Coverage
  • Life Insurance & Accidental Death & Dismemberment Protection
  • Employee Wellness Resources & Assistance Programs
  • Financial Counseling Programs to support long term planning
  • Commuter Benefits for work life ease
  • 401(k) with 100% immediate employer matching

We proudly support veterans and all qualified applicants, ensuring equal employment opportunities without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status

Join a team where your expertise is valued, your impact is recognized, and your career can thrive Come grow with us–because at MIRACORP, your success is our success!


Skills Required

  • U.S. citizenship
  • Bachelor's degree in finance, accounting, economics, business administration, data analytics, public administration, or a related field
  • 7-10 years of progressively responsible experience in budget analysis, financial management, resource planning, or operational analytics
  • Experience with budget execution, forecasting, financial reporting, variance analysis, and staffing or funding analysis
  • Experience developing executive reports, dashboards, and data visualizations
  • Proficiency with Power BI, Tableau, or comparable reporting tools
  • Advanced Microsoft Excel skills and proficiency with Microsoft Office
  • Strong analytical, organizational, problem-solving, and communication skills
  • Ability to obtain and maintain any required federal suitability determination or security clearance
  • Federal government or government contracting experience
  • Knowledge of federal budgeting, appropriations, and financial management processes
  • Experience with federal finance, budget, staffing, or portfolio management systems
  • Relevant certification such as CGFM, CDFM, PMP, Microsoft Power BI Data Analyst, or Tableau certification
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The Company
HQ: Mesa, AZ
91 Employees
Year Founded: 1999

What We Do

MIRACORP, Inc. is a 100% woman-owned business that provides a wide range of services to government and commercial clients, specializing in IT consulting, software development, management consulting, and administrative support.

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