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Budget Analyst

Sr. Budget Analyst

Client is seeking a senior level budget analyst to lead and support multi-mission activities across programs.

 

Duties include mission budget analysis and reporting: preparing monthly and ad hoc reporting for management; leading management and award fee activity including reporting to senior management; leading proposal activity for the major missions as well as smaller endeavors; interacting with science and technical leads across the Institute for variance analyses and entering, updating and maintaining fiscal plans for the HST,  and other missions.  The successful candidate will have strong technical skills including Excel and should be familiar with maintaining budget models, updating with appropriate parameters as needed.  This position will lead PM’s general subcontract work, including monthly accruals, approval of invoices, analysis of subcontract and consultant proposals.

 

The right candidate will be a senior analyst, motivated self-starter with excellent communication skills; expert Excel skills (pivot tables, lookups, arrays, charting); variance analysis and resolution; proposal management from $10K to $Multi-Million.

 

 

Major Considerations:

 

Communications are articulate and clear.  Is able to effectively able to work with science and technical staff as well as management.  Motivated, self-starter.
Able to juggle several assignments at the same time
Is very comfortable generating and using pivot tables, using complex formulas lookups, charting.   Comfortable maintaining budget models, updating with appropriate parameters as needed.
Able to price small and large mission proposals using templates of varying levels of difficulty.
Can lead proposal activity for the major missions as well as smaller endeavors
Can perform mission budget analysis and reporting;  lead management and award fee activity including reporting to senior management;  interact with science and technical leads across the Institute for variance analyses and entering, update and maintain fiscal plans for the client and other missions.

 

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