Financial Analyst

Navy Yard, DC, 1099, W2

The Financial Analyst compiles information in support of the Intelligence Program Budget Submission (IPBS) and prepare briefing materials/charts to support IPBS budget briefs to ONDI, DoD and OMB; compile information in support of the Congressional Budget Justification Book (CBJB) and prepare briefing materials/charts to support CBJB budget rollout briefs to congressional staff members and support mid-year and end-of-year reviews.

Responsibilities

  • Independently review ODNI guidance and/or instructions and respond to ad-hoc tasking to support the CFO team
  • Prepare monthly budget and finance reports
  • Update Excel workbook with end-of-month financial execution data
  • Monitor monthly budget execution, request and compile variance explanations for under executing projects, subproject and/or business areas, and populate the monthly budget and finance reports
  • Request and compile variance explanations for under executing projects, subprojects and/or business areas, and populate the monthly budget and finance report
  • Prepare monthly ODNI execution report and create the Execution and Transaction Intelligence Resource Information System (IRIS) data files
  • Prepare congressional quarterly execution report
  • Prepare ODNI mid-year and end-of-year execution review reports and prepare briefing materials/charts to support briefs to ODNI and OMB
  • Compile and prepare annual obligation and expenditure plans
  • Review and analyze unliquidated obligations, for active appropriations, to identify funds that may be available for recapture and reuse, prior to the fund’s expiration. This includes assisting with the completion of the Tri-Annual Reviews (TARs) in accordance with the Financial Management Regulation (FMR) and internal guidance.
  • Review and analyze unliquidated obligations for expired and cancelled appropriations to help identify problem areas, where funds have been obligated but not expended, to supporting ODNI’s objective of improving execution and reducing lost opportunity
  • Review and update, as necessary, program CFO related policies
  • Independently review ODNI guidance and/or instructions and respond to ad-hoc tasking to support the CFO team

Requirements

  • TS/SCI CI Poly Clearance
  • Bachelors degree. One year related experience may be substituted for one year of education.
  • 5 or more years’ Federal/DoD budget experience
  • 7 or more years’ of experience using Microsoft PowerPoint and Excel applications

Bonus Points

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