Financial Controlling Specialist at KINTO developing innovative mobility solutions. Supports forecasting and planning processes while ensuring accurate reporting and analysis for management.
About the role
- IT Strategic/Financial Analyst managing federal budget formulation and execution processes at Dynanet Corporation. Provide strategic insights based on a $90M+ annual budget for IT investments and optimizations.
Responsibilities
- The IT Strategic/Financial Analyst is responsible for performing the customer Tech budget formulation and execution functions while providing comprehensive support throughout the budget approval process.
- This role manages the customer’s annual IT budget of $90M+, preparing ad-hoc reports, business cases, and trade-off analyses in response to OMB inquiries.
- The analyst will support meaningful Capital Planning and Investment Control (CPIC) processes by leveraging data-driven insights to guide IT investment budgeting and deliver strategic, cost-saving, evidence-based recommendations that directly influence budget allocation adjustments.
- Prepare comprehensive budget execution tracking and monitoring for $90M+ annual IT budget.
- Ensure 98% accuracy rate in budget data and reports submitted to the customer Tech leadership, agency leadership, and OMB.
- Support CPIC processes including IT Dashboard submissions and prepare semi-annual budget submissions typically in August-October and January-February periods.
Requirements
- Minimum 5+ years of experience in federal budget formulation, execution, and financial management
- Understanding of IT budget planning, CPIC processes, and technology investment evaluation
- Advanced skills in financial analysis, budget modeling, and cost-benefit analysis for large-scale IT investments
- Knowledge of OMB budget processes, data calls, and federal financial reporting requirements
- Proficiency in analyzing financial data, creating reports, and developing executive-level briefing materials
- Understanding of federal financial management regulations, appropriations law, and budget execution requirements
- Experience coordinating with senior leadership, agency staff, and external oversight bodies
- Advanced proficiency in Microsoft Excel, financial modeling, and data analysis tools
- Excellent written and verbal communication skills for preparing reports and briefing senior officials
- High level of accuracy in financial analysis and reporting with ability to meet strict deadlines
- Experience coordinating budget activities across multiple organizational units and stakeholders
- Bachelor’s degree in Finance, Accounting, Economics, Business Administration, Public Administration, or related field required
- Minimum 7+ years of financial analysis and budget management experience in federal government environments
- Minimum 4+ years of direct experience with federal budget formulation, execution, and CPIC processes
- Minimum 3+ years of experience managing IT budgets, technology investments, or related financial analysis
- Experience managing budgets exceeding $25M with multiple funding sources and appropriations
- Demonstrated experience preparing financial reports, briefings, and presentations for senior leadership
- Knowledge of federal financial regulations, OMB guidance, and audit requirements.
Benefits
- Medical and Dental Insurance
- Paid Time Off/Holidays
- 401(k) Retirement Plans with Matching
- Remote Work*
- Paid Training
- Employee Referral Program
- Employee Development Program?
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