Sr. Budget Analyst

  • XMSTART
  • Chantilly, Virginia, United States
  • 11mo ago
  • Full-time
  • On-site

XMSTART is looking to add experienced full-time Sr. Budget Analyst to our team, in Chantilly, VA. All positions are 100% Onsite.

This program provides SAO with the experience, knowledge, skills, and talent to implement stable business services.

Security Clearance Requirements:

  • Active TS/SCI clearance with CI Poly
  • Reinvestigation date within 7 years if not an active NRO employee

Education:

  • Bachelor’s Degree in Finance, Accounting, Business Administration, or a related field

Qualifications:

  • Minimum 5 years’ experience in budget analysis, financial planning, or related roles within the IC or DoD environment
  • Strong understanding of DoD/NRO budget and acquisition practices, including SAP financial processes
  • Proficiency in financial systems, execution tools, and reporting platforms used by NRO
  • Excellent analytical, organizational, and written communication skills
  • Experience in preparing high-level financial reports, justifications, and executive presentations

Responsibilities:

  • Support financial and budgetary activities for Special Access Programs (SAP) using NRO business practices and SAO-unique processes in compliance with DoD/NRO Budget Acquisition standards
  • Create and track funding documents, RCAs, and external agency funding actions using the NRO execution tool
  • Track commitment, obligation, and expenditure of funds throughout acquisition/appropriation lifecycle with execution tools and tailored SAP practices
  • Generate monthly budget execution reviews and provide SAP and non-SAP level financial documentation
  • Assist in development and coordination of annual SAP budgets for groups and/orACQ/MSA-coded efforts
  • Create, update, and analyze SAP/MSA spend plans; recommend adjustments based on forecast plans
  • Collaborate with Budget Officers for accurate financial reporting aligned with NRO business policies
  • Review BLI requests in compliance with NRO policies including CLINs, Appropriations, ETs, and BOCs
  • Support development of IPBS, CBJB, IPOM, and CJB submissions including multiple budget excursions
  • Provide NRO budget execution support including funding actions, reconciliation, and issue resolution
  • Provide ad hoc support to NRO/BPO inquiries and SAP reporting requirements
  • Use innovative analysis techniques to perform complex trend analysis across financial data sources
  • Evaluate SAO-level execution and ensure alignment with IC/DoD goals and available resources
  • Prepare budget summaries, memoranda, issue papers, charts, and talking points for leadership
  • Review presentations and briefings for action responses; lead cross-SAO budget meetings
  • Consolidate SAO inputs for performance measure development and reporting
  • Recommend improvements for databases, tools, procedures, and strategies for financial oversight
  • Support and standardize NRO business processes for SAO budget reviews
  • Maintain internal controls for monitoring lifecycle commitments and obligations
  • Analyze cost performance reports and contract financial status reports
  • Provide policy compliance guidance for cost accumulation (CAPCO) for all SAO funding actions
  • Assist with NRO PMP Cost Tools for oversight reviews, ensuring accuracy and regulatory compliance

Desired/Preferred Qualifications:

  • Familiarity with NRO financial databases and PMP Cost Tools
  • Experience in SAP program financial execution and oversight
  • Advanced knowledge of BLI, CLINs, BOCs, and related fiscal codes within NRO budgeting practices

XMSTART Inc. is an Equal Opportunity Employer