A Budget Analyst develops the overall annual budget for a company or organization. Evaluates budget proposals, prepares information for government officials or company executives to inform funding decisions; monitors spending and analyzes differences between budget and actual spending. May evaluate programs or provide policy analysis.
# of Openings 1 Category (Portal Searching) Finance Overview Please note that this position is contingent upon the successful award of a contract currently under bid. Dedicated to serving those who defend the US and warfighters, Nisga'a MOSTT offers Military Operations support and Specialized Tactical Training (MOSTT). Nisga'a MOSTT's services include aviation and military training, cybersecurity, intelligence gathering and analysis, and simulation and exercise support, as well as aviation flight logistics support and unmanned aerial vehicle support.
Summary:
The Budget Analyst (Subject Matter Expert) shall assist in development of financial plans and cost estimates. Cost estimates may include Program Office Estimates (POEs), Independent Government Cost Estimates (IGCEs), and Rough Orders of Magnitude (ROMs) to address multiple appropriations and total costs through the lifecycle of a project or program.
Responsibilities Essential Job Functions:
The Contractor shall assist in the development, routing for approval and tracking of Interagency Agreements (Form 7600A and 7600B), and DHA Comptroller Requirements Request Forms.
The Contractor shall, in coordination with the MST PMO Business Manager and Program Analyst, monitor execution of obligation plans and/or spend plans for mission and support mission funds at program office and organization levels.
IAW MST PMO
procedures, the Contractor shall maintain complete budgets and financial status for all mission and support mission funds to include tracking, reconciling, and reporting on status of available funding, funding requirements, unliquidated obligations, commitments, obligations, and disbursements.
The Contractor shall assist with budget development and tracking of execution plans in coordination with MST PMO Business Manager, Program Analyst and APMs supporting Programs of Record (PoRs).
The Contractor shall conduct special studies and analyses for the MST PMO to assure cost effective allocation and execution of programs.
The Contractor shall review and research financial systems, contracts and other documents for un-liquidated obligation balances.
The Contractor shall prepare input for out-year manpower projections, analyze and reconcile manpower program budget guidance and GFEBS execution, and reconcile charges against GFEBS accounting data.
The Contractor shall analyze, document for audit purposes, and track planned versus actual usage of personnel labor and manpower mapping, prevent disconnects in labor and manpower funding linkages, and advice MST PMO leadership of potential problem areas.
Qualifications Necessary Skills and Knowledge:
Advanced knowledge of federal budgeting principles, including obligation, commitment, and expenditure tracking.
Strong understanding of DoD financial management processes and lifecycle cost estimating (POEs, IGCEs, ROMs).
Familiarity with multiple appropriations and funding types across program lifecycles.
Knowledge of financial systems (e.g., GFEBS) and government accounting practices.
Ability to analyze financial data, identify variances, and provide actionable recommendations.
Understanding of audit readiness requirements and financial documentation standards.
Strong attention to detail and ability to reconcile complex financial data sets.
Minimum Qualifications:
8+ years of experience in federal or DoD budgeting, financial management, or cost analysis.
Experience developing cost estimates, including IGCEs, POEs, and ROMs.
Demonstrated experience tracking and reconciling funding.
Requires Secret Clearance.
Preferred Qualifications:
Bachelor's degree preferred. Pay and Benefits
At Goldbelt, we value and reward our team's dedication and hard work. We provide a competitive base salary commensurate with your qualifications and experience. As an employee, you'll enjoy a comprehensive benefits package, including medical, dental, and vision insurance, a 401(k) plan with company matching, tax-deferred savings options, supplementary benefits, paid time off, and professional development opportunities.
