Budget Analyst
Description of Task to be Performed:
AnaVation is seeking a Budget Analyst to support a key client in Washington DC. This individual must have experience managing Federal budgeting and budget execution activities and be comfortable briefing up to the CIO/CISO level.
What you will be doing
- Track budget execution for multiple CIO-level cybersecurity services; produce metrics, perform cost/benefit analyses, and make cost savings recommendations.
- Monitor and track reimbursable agreements, interagency agreements, and related invoicing in support of cybersecurity shared services
- Support vendor capacity planning by communicating funding allocations related to new shared services customers per established cost models
- Develop and execute procurement requests and supporting forms for labor, hardware, and software purchases.
- Brief CISO to secure executive approval for procurement requests.
- Monitor vendor costs, including labor burn and projections, to ensure services are not exceeding authorized funding.
- Manage schedules per client budget execution cycles, to include anticipating key dates and events which helps the client stay ahead of deadlines.
- Collaborate with service owners to formulate budget requests for future O&M and project activities; help service owners articulate justifications to support approvals.
Description of Task to be Performed:
AnaVation is seeking a Budget Analyst to support a key client in Washington DC. This individual must have experience managing Federal budgeting and budget execution activities and be comfortable briefing up to the CIO/CISO level.
What you will be doing
- Track budget execution for multiple CIO-level cybersecurity services; produce metrics, perform cost/benefit analyses, and make cost savings recommendations.
- Monitor and track reimbursable agreements, interagency agreements, and related invoicing in support of cybersecurity shared services
- Support vendor capacity planning by communicating funding allocations related to new shared services customers per established cost models
- Develop and execute procurement requests and supporting forms for labor, hardware, and software purchases.
- Brief CISO to secure executive approval for procurement requests.
- Monitor vendor costs, including labor burn and projections, to ensure services are not exceeding authorized funding.
- Manage schedules per client budget execution cycles, to include anticipating key dates and events which helps the client stay ahead of deadlines.
- Collaborate with service owners to formulate budget requests for future O&M and project activities; help service owners articulate justifications to support approvals.
- Generous cost sharing for medical insurance for the employee and dependents
- 100% company paid dental insurance for employees and dependents
- 100% company paid long-term and short-term disability insurance
- 100% company paid vision insurance for employees and dependents
- 401k plan with generous match and 100% immediate vesting
- Competitive Pay
- Generous paid leave and holiday package
- Tuition and training reimbursement
- Life and AD&D Insurance
Required Qualifications:
Minimum Qualifications (Education/Certifications, Experience, etc):
Clearance:
Location: