Budget Analyst

Budget Analyst Rockville, Maryland Financial and Business Operations None Permanent Resident, U.S. Citizen 4331 Job Description Overview Must be a US Citizen W2 with full benefits Offer contingent on ability to successfully pass a background check and drug screen Columbus Technologies and Services Inc. is a strategic supplier and business partner to the federal government and its key suppliers. Through our partnership with the National Institutes of Health, Columbus offers administrative, IT, engineering, scientific, and healthcare professionals the opportunity to work with one of the most prestigious research organizations in the world. We are currently seeking a Budget Analyst to work onsite with the National Institutes of Health in Rockville, MD. This is a long-term position which offers: Competitive salary Tremendous growth opportunity Opportunity to work at NIH, the world's foremost medical research center Learn more about what Columbus can do for you at www.columbususa.com The US base salary for this full-time position is $31-53/hr +benefits. Salary ranges are determined by role, level, and location. The range displayed on each job posting reflects the minimum and maximum target for new hire salaries for the position across all US locations. Within the range, individual pay is determined by work location and additional factors, including job-related skills, experience, and relevant education or training.

Responsibilities Budget Analytics & Financial Operations Analyst:

The objective of this requirement is to provide comprehensive financial operations, analytical, and coordination support to the

NIMHD FMB

to ensure effective execution, monitoring, and reporting of the Institute's budget. The contractor shall support FMB in managing complex financial portfolios, maintaining accurate and reliable financial data, and producing timely analyses and reports that inform leadership decision-making. In addition, the contractor will assist in strengthening internal financial monitoring processes, enhancing reporting efficiency, and supporting efforts to improve data analytics and automation within FMB operations in support of the mission of the NIMHD within the NIH. The contractor shall support FMB in managing complex financial portfolios, maintaining accurate and reliable financial data, and producing timely analyses and reports that inform leadership decision-making. In addition, the contractor will assist in strengthening internal financial monitoring processes, enhancing reporting efficiency, and supporting efforts to improve data analytics and automation within FMB operations. This support is critical to ensuring sound financial stewardship, operational continuity, and compliance with federal financial management requirements in support of the mission of the NIMHD within the NIH.

Responsibilities:

A. Financial Operations and Budget Execution Support Provide operational financial support across Institute portfolios, including

RMS, R D

Contracts, DIR, and Extramural Grant programs, by: 1. Processing and tracking Interagency Agreements (IAAs) and associated financial documentation. 2. Preparing and processing DCC actions and Common Accounting Number (CAN) changes. 3. Monitoring obligations, expenditures, and available balances. 4. Supporting reconciliation of financial data and assisting in resolution of discrepancies. 5. Maintaining personnel funding projections, payroll forecasting, and FTE tracking. 6. Supporting internal funding adjustments and documentation requirements. B. Portfolio Monitoring, Analysis, and Reporting Support FMB's oversight responsibilities by: 1. Assisting in monitoring financial status across

RMS, R D

Contracts, DIR, and Extramural portfolios. 2. Preparing and updating monthly and quarterly financial reports. 3. Conducting variance and trend analyses to identify emerging issues or risks. 4. Maintaining standardized financial tracking tools and reporting templates. 5. Assisting in preparation of briefing materials and financial summaries for leadership. C. Data Analytics and Process Improvement Under the direction of the Chief, FMB, and other senior Budget Analysts, the contractor shall: 1. Assist in development and maintenance of financial forecasting and tracking models. 2. Support the creation of dashboards or structured reporting tools to improve data accessibility. 3. Identify opportunities to improve efficiency through enhanced analytics or automation of recurring reporting processes. 4. Participate in pilot efforts involving structured data modeling or AI-enabled tools. 5. Document methodologies, assumptions, and lessons learned from pilot efforts. 6. Assist in evaluating the feasibility and value of enhanced analytic approaches for potential broader adoption. This component of the role supports continuous improvement while maintaining responsible oversight and compliance. D. Process Documentation and Coordination Strengthen operational continuity within FMB by: 1. Assisting in documentation and updating of Standard Operating Procedures (SOPs). 2. Drafting internal workflow documentation and budget guidance as directed. 3. Supporting standardization of reporting formats and financial tracking processes. 4. Documenting meeting minutes and distributing action items. 5. Maintaining project tracking logs and monitoring status of FMB initiatives.

Qualifications Requirements:

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Education:

B.S. • 1-5 years of experience with budget analytics Apply