Resource Analyst / Financial and Budgetary Support - Bethesda, MD; Must have an active TS/SCI with P

Location:

Bethesda, MD, USA Pay Rate:

Pay Type:

Employment Type:

Full Time Email Me This Job Resource Analyst - Financial and Budgetary Support ?? Bethesda, MD area ?? Full-Time | On-site Join Synertex LLC and bring your expertise to a mission that matters. We're looking for a detail-oriented Resource Analyst to support key financial and budgetary functions within an Intelligence Community (IC) environment. The selected candidate will leverage their expertise in budgeting, financial analysis, and government contracting to manage IT program budgets, develop spend plans, and provide strategic financial insights to senior leadership. Candidates must also demonstrate strong technical skills, especially in Microsoft Excel using advanced formulas and Pivot Tables, and experience in working closely with program managers and stakeholders on financial planning and reporting activities. Prior IC experience and familiarity with government contracting practices are highly desirable.

Primary Responsibilities:

Budgeting, Financial Planning, and Analysis:

Create and manage current fiscal year Spend Plans for assigned National Counterintelligence and Security Center (NCSC) sections, aligning resources to organizational goals and financial targets. Utilize Microsoft Excel (advanced functions and Pivot Tables) to perform detailed financial planning, tracking, and reporting. Support budget execution by creating and processing RCAFs in ALM for OGAs and contracts through to obligation. Review and analyze Trend and TSR daily reports (Cognos) to monitor financial performance and ensure accuracy in fiscal reporting. Assist in the preparation, review, and analysis of CBJB volumes, as necessary, and respond to related taskers.

Financial Management & Program Support:

Perform financial and business analyses, compiling data, evaluating trends, and identifying cost avoidance and cost reduction initiatives. Develop and maintain comprehensive financial reports to communicate actual results, forecasted performance, and budget variances, incorporating relevant metrics to support fact-based decision-making. Support the execution of Execution Target Rates as outlined by the CFE (Central Financial Execution office) to ensure financial objectives are met or exceeded. Maintain and manage Budget Line Item (BLI) structures, ensuring alignment with funding requirements and associated analyses.

Stakeholder Engagement & Coordination:

Work directly with Program Managers and stakeholders to align resources, identify program needs, and coordinate funding activities. Provide a consistent line of communication with leadership by preparing and delivering high-quality presentations to articulate financial performance, strategic opportunities, and recommendations. Review and analyze DDD (Defense Budget Documentation) requirements to understand and communicate their impact on mission objectives and program execution.

Operational Responsibilities:

Provide ongoing support to maintain or exceed execution targets by overseeing budget, reporting, billing, and financial management activities for IT initiatives. Research and evaluate strategic business opportunities, supplying timely and actionable financial insights to support program objectives. Deliver consistent inputs for Weekly Activity Reports (WARs) and Program Management Reviews (PMRs) to ensure stakeholders and leadership mai... Visit the Employer site for more details