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Budget Analyst IV

Company: Perspecta
Location: Reston
Posted on: September 11, 2018

Job Description:

Every day at Perspecta, we enable hundreds of thousands of people to take on our nation's most important work. We're a company founded on a diverse set of capabilities and skills, bound together by a single promise: we never stop solving our nation's most complex challenges. Our team of engineers, analysts, developers, investigators, integrators and architects work tirelessly to create innovative solutions. We continually push ourselvesto respond, to adapt, to go further. To look ahead to the changing landscape and develop new and innovative ways to serve our customers.

Perspecta works with U.S. government customers in defense, intelligence, civilian, health care, and state and local markets. Our high-caliber employees are rewarded in many waysnot only through competitive salaries and benefits packages, but the opportunity to create a meaningful impact in jobs and on projects that matter.

Perspecta's talented and robust workforce14,000 strongstands ready to welcome you to the team. Let's make an impact together.

Perspecta is an AA/EEO Employer - Minorities/Women/Veterans/Disabled and other protected categories Responsibilities Administers budgets and prepares fiscal forecasts based on historical costs. Compiles and reviews budgets using actual performance, previous budget figures, estimated revenue, expense reports, and other data sources to control funds and provide for proper financial administration. Prepares financial plans, monitors implementation of financial policies, prepares regular and special purpose reports, maintains historical records, analyzes trends, establishes cost rates and personnel forecasts, recommends and interprets budgetary policies and procedures, prepares comparative evaluation of actual costs against budgeted funds, and determines rationale for variances between costs and budget. Analyzes budgeting and accounting reports for the purpose of maintaining expenditure controls. Prepares regular and special budget reports, investigates variances. Provides advice and technical assistance with cost analysis, fiscal allocation, and budget preparations. Consults with managers to ensure that budget adjustments are made in accordance with program changes. Reviews operating budgets to analyze trends affecting budget needs. May also be billable to a contract. Performs analysis of budgets and schedules needed to meet contractual/project requirements for assigned portions of a program or programs.

Job Requirements

Responsibilities include, but are not limited to the following: - Provide summary and analysis of customer budget and costs - Analyze contractor reported cost data - Develop, analyze, and monitor spend plans, programming and execution years - Analyze budgetary documents and other data sources relevant to international customers; - Use budgetary analysis to help inform and shape forecasts and assessments - Identify and assess budgetary and cost trends - Track and analyze changes made to the budget requests - Other duties as assigned Minimum Qualifications - 8 to 10 years with BS/BA or 6 to 8 years with MS/MA or 3 to 5 years with PhD - Active TS/SCI with Polygraph - Bachelor's degree in Finance, Accounting or Business discipline - Intimate knowledge of Customer budgetary and cost processes - Experience working as budget analyst in IT industry - Strong analytical skills - Full proficiency in Excel - Attention to detail - Strong interpersonal and communication skills capable of creating professional relationships with wide range of internal customers - Ability to work successfully in a team environment - Ability to handle multiple tasks in a fast paced, dynamic environment - Proficiency in PowerPoint, Word, Internet research

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Job ID: 2017-47604

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Perspecta

Every day at Perspecta, we enable hundreds of thousands of people to take on our nation's most important work. We're a company founded on a diverse set of capabilities and skills, bound together by a single promise: we never stop solving our nation's most complex challenges. Our team of engineers, analysts, developers, investigators, integrators and architects work tirelessly to create innovative solutions. We continually push ourselves-to respond, to adapt, to go further. To look ahead to the changing landscape and develop new and innovative ways to serve our customers. Perspecta works with U.S. government customers in defense, intelligence, civilian, health care, and state and local markets. Our high-caliber employees are rewarded in many ways-not only through competitive salaries and benefits packages, but the opportunity to create a meaningful impact in jobs and on projects that matter. Contact Info

- Reston, VA

Keywords: Perspecta, Reston , Budget Analyst IV, Accounting, Auditing , Reston, Virginia

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