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About the role
- Budget Formulation Analyst providing expert guidance on budget formulation for Intelligence customer. Ensuring strategic alignment in budget execution and contributing to national programs.
Responsibilities
- 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.
- Contribute 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.
Requirements
- Current and active TS/SCI Clearance with Counterintelligence (CI) Polygraph.
- Bachelor’s degree in Finance, Accounting, Economics, or a related field with 15+ years of relevant experience, or a Master’s degree with 13+ years of experience.
- A minimum of 7–10 years of experience in government budgeting, with at least 3–5 years in the Intelligence Community.
- Proven expertise of government budget formulation activities and adept familiarity with the intricacies of the Intelligence Planning, Programming, Budget, and Execution Process (IPPBE).
Benefits
- Medical
- Dental
- Vision
- Life Insurance
- Short-Term Disability
- Long-Term Disability
- 401(k) match
- Flexible Spending Accounts
- EAP
- Training and Tuition Assistance
- Paid Time Off
- Holidays
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