Budget Formulation Analyst – TS/SCI with CI Poly
Xcelerate Solutions is seeking an experienced Budget Formulation Analysts for our client’s operational requirements on a mission focused program within a challenging, dynamic setting located in the Maryland area. The Budget Formulation Analyst will play a critical role in supporting the Intelligence Planning, Programming, Budget, and Execution Process. This includes, but is not limited to, developing, executing, and monitoring budgets for both internal and external needs, as well as contributing to the development, support, and execution of the National Intelligence Program (NIP) Budget. Come join our award-winning organization and work with some of the most talented and brightest minds in the GovCon industry.Location: Bethesda, MD
Security Clearance: TS/SCI with CI Polygraph
Responsibilities:
Provide expert insights to support and contribute to the analysis and reporting of a component’s 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 customer's 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.
Minimum Requirements:
Active TS/SCI with CI Poly
Requires a BA degree and 8 – 12 years of prior relevant experience or Masters with 6 – 10 years of prior relevant experience
Demonstrated experience in budget formulation activities
Demonstrated experience with budget analysis
Demonstrated experience with IPPBE processes
Minimum five (5) Experience with working in the Intelligence Community
About Xcelerate Solutions: Founded in 2009 and headquartered in McLean, VA, Xcelerate Solutions (www.xceleratesolutions.com) is one of America's fastest-growing companies. Xcelerate’s 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 Journal’s “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!
Xcelerate Solutions is an Equal Employment Opportunity/Affirmative Action Employer. We evaluate qualified applicants without regard to race, color, national origin, religion, age, equal pay, disability, veteran status, sex, sexual orientation, gender identity, genetic information, or expression of another protected characteristic. As part of this commitment to the full inclusion of all qualified individuals, Xcelerate provides reasonable accommodations if needed because of an applicant's or an employee's disability.Pay Transparency Notice: Xcelerate Solutions will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant.