Budget Analyst SME– TS/SCI with CI Poly

Xcelerate Solutions
Any Location, VA
Category Accounting
Job Description
Budget Analyst SME– TS/SCI with CI Poly. The Financial Services Budget Formulation Analyst assumes a pivotal role within IC Chief Financial Officer (IC CFO), playing a critical and multifaceted part in bolstering the Intelligence Planning, Programming, Budget, and Execution Process (IPPBE).

Requirements

  • Provide expert guidance and produce reports related to budget and financial activities for the component.
  • Support budget program execution, ensuring alignment with available resources and programmatic goals.
  • Generate budget reports for customer offices, components, and NIP programs, including funding and activity summary profiles.
  • Assist in developing, reviewing, and responding to budget exercise submissions to align with organizational strategic goals.
  • Aid in developing fiscal guidance and implementation schedules for each budget phase, subject to customer review and acceptance.
  • Contribute to the development of Standard Operating Procedures (SOPs) and recommend process enhancements.
  • Contributes to the development of budget analysis, financial data calls, and portfolio reviews.
  • Aid the customer in developing and evaluating fiscal program builds for both internal components and IC-wide Programs.
  • Draft narratives, vignettes, and input for the Congressional Budget Justification Book (CBJB) to Congress.
  • Support the development and production of the CBJB National Intelligence Program missions of interest, special topics, and related sections.
  • Generate talking points, briefings, products, reports, and congressional directed action responses pertaining to the NIP, delivering these to large interagency forums and working groups.
  • Assess the IC budget across cross-functional areas and disciplines.
  • Participate in the full cycle of intelligence planning, programming, budgeting, and evaluation.
  • Collaborate with USG and IC partners through large interagency forums and working groups.
  • Collect and analyze various financial reports and data calls through strategic portfolio reviews.
  • Track congressional legislation and its impact on the NIP budget.
  • Develop standard operating procedures and deliver training to customers.
  • Develop and produce cost-benefit trade-offs and investment strategies for the NIP budget.

Benefits

  • Paid time off
  • Health insurance
  • 401(k) matching
  • Retirement plan
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