Budget Analyst

Tharros has an immediate opportunity for a Budget Analyst to join our team. In this role you will assist with maintaining, tracking, and reporting financial information and cost estimating efforts.

Responsibilities include:

• Tracking current budget line items and contracts, tracking how invoices are affecting burn rates and funding amounts.
• Acting as a liaison between the logistics office/procurement team and the finance team.
• Primarily performing data entry, submitting/reviewing invoices, funding requests.
• Track and reconcile financial obligations and expenditures associated with procurement requirements and contracts. Ensure financial reporting and supporting documentation comply with applicable Uniform Financial Reporting standards.
• Prepare and track routing forms.
• May assist with the Travel budget and Supply budget. Manage and track the Integration Program Element (PE) as applicable to position focus.
• Assist with the implementation and management of its Planning, Programming, Budgeting, and Execution (PPBE) process.
• Assist with the formulation, development, and execution of budgets, financial plans, and multi-year programs required to properly fund and meet program resource requirements.
• Assist in updating Command/DoD databases, coordinating the write-ups for programs and projects with appropriate personnel, gathering information for over-guidance requests, and consolidating all information for the responsible Portfolios.
• Interface and coordinate with other financial organizations to provide budgetary support.
• Assist in the preparation and delivery of budgetary briefings to management and other reviewers.
• Assist in the preparation of reports and charts to present budget analysis for management review.
• Assist with responses to financial queries, conducting outlay, and obligation analysis.
• Assist in the tracking and reporting of execution performance to include attending customer and program/project status review meetings.
• Assist the Government with responding to ad-hoc command programs and operations, financial management, and budget queries.
• Conduct data collection to assist in financial records building and coordinate with the financial planning team for the build out of records within the Comprehensive Cost and Requirement system (CCaRs).

• Active Secret clearance required.
• Bachelor's degree and 3-9 years related finance/budget experience
• Experience in budgeting and/or analysis within DoD and/or governmental organizations; 2-3 years working with DAI preferred.
• Direct DOD or Military budget experience/background.
• Previous experience working with a command (preferably USAF or Army) desired.
• Experience with analytical methods and techniques such as cost-benefit analysis, Zero Base Budgeting (ZBB), amortization, depreciation, pro-rating revenues and costs among customer, planning-programming-budgeting, program evaluation review technique (PERT), and management by objectives.
• Strong background with Defense Enterprise Accounting and Management System (DEAMs) or Defense Agency Initiative (DAI) budget system preferred
• Experience monitoring execution.
• Understanding with mid-year review and spend plans.
• Ability to provide sound advice, technical guidance to program and project staff.
• Ability to manage competing tasks.
• Easily works within and across teams.
• Familiar working with technical professionals and other SMEs.
• Strong meeting coordination and facilitation skills.
• Experience working in a complex cyberspace operation and/or multi-stakeholder environment desired.
• Familiar with Power BI and other data visualization tools desired.
• Excellent written and verbal communication skills.
• Proficient in Microsoft Office Suite to include Teams or similar workplace chat and videoconferencing tools.