Senior Planning/Budget Analyst supporting CACI's strategic planning and budgeting processes. Requires analytical skills, financial acumen, and the ability to communicate complex information effectively.
Responsibilities
Support annual budget build, including Program Budget Submission and Congressional Budget Justification Book (CBJB)
Prepare budget exercise submissions, ensuring they are rational, defensible, and executable
Monitor program execution and implement realignments as needed
Participate in identifying objectives, actions, and timelines linked to resource requirements
Assist with development of performance measures for strategic goals and objectives
Support senior management in reviewing performance against stated goals
Conduct complex program analyses
Prepare documentation, briefings, and discussions to justify and defend program directions and resource requirements
Conduct research to respond to inquiries and directed actions
Lead or conduct briefings and meetings
Coordinate with leadership and stakeholders on initiatives and program status
Consult with senior management on data and analytical requirements
Prepare clear, concise presentations of complex information
Requirements
Bachelor's degree
Minimum 8 years of progressively responsible professional experience in project/program management, quantitative analysis, or financial analysis.
A Master’s of Business Administration may substitute for two years of applicable work experience at a mid-level
Strong knowledge of federal regulations and laws related to budgeting and resource management
Proficiency in automated program planning software applications
Excellent verbal and written communication skills
Working knowledge of project management concepts and principles
Prior experience with resource planning and understanding of budgeting practices
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