Sr Budget Analyst Job at Culmen International LLC

Culmen International LLC Arlington, VA

Overview:
Established in 2004, Culmen International is committed to enhancing international security, strengthening homeland defense, optimizing government operations and providing humanitarian assistance around the world. We provide technical and management expertise, develop innovative technology solutions, and deliver youth care services, logistics, training and language services worldwide. With experience in over 126 countries, Culmen supports our clients to accomplish critical missions in challenging environments.

Roles & Responsibilities:
Culmen International, LLC is hiring a
Senior Budget Analyst
to work in support of the Department ofHomeland Security’s Cybersecurity and Infrastructure Security Agency (CISA). Located in Arlington, VA with some telework options.
CISA leads the National effort to understand, manage, and reduce risk to our cyber and physical infrastructurewith the intent of securing and resilient critical infrastructure for the American people. As informationtechnology becomes increasingly integrated with physical infrastructure operations, there is increased risk forwide scale or high-consequence events that could cause harm or disrupt services upon which our economy andthe daily lives of millions of Americans depend. In light of the risk and potential consequences of cyber events,strengthening the security and resilience of cyberspace has become an important homeland security mission.

Roles and responsibilities include:
  • Monitor overall program budget and develop execution and obligation briefings
  • Maintain and track the status of funds
  • Access the Federal Financial Management System (FFMS) to pull reports/data to create Execution reports
  • Ensure organization Spend and Procurement Plans reflect similar budget control amounts, program,project, activity (PPA) allocations, and, as applicable, acquisition amounts.
  • Prepare and deliver weekly budget execution status of funds reports
  • Create, maintain, and distribute Lines of Accounting as requested
  • Assist with stakeholder requests for information, data calls, taskers and other desires as needed.
  • Coordinate financial issues, tasks, and requests for senior leader decision and information briefings
  • Assist in the development of Administration and Congressional correspondence/briefing as necessary
Basic Qualifications:
  • US citizenship
  • Ability to obtain DHS Suitability
  • 10+ years of related experience (Operations and Support) providing reliable and detailed-oriented budgetmanagement analysis supporting the monitoring, and reporting of an organization's budgetary resources,DHS experience strongly preferred
  • Expert-level proficiency with MS Office Suite, specifically Excel
  • Able to create and manipulate pivot tables
  • Experience with the Federal PPBE (Planning, Programming, Budget and Execution) process
  • Strong organizational, project management and problem-solving skills
  • Impeccable multi-tasking abilities and the ability to support competing deadlines
  • MA/MS degree with preference for a degree in a business-related field such as Business, Finance,Accounting, or Economics
Preferred Qualifications:
  • Significant Experience working with the Federal Financial Management System (FFMS)
Top Tier Benefits Package:
  • Exceptional Medical/Dental/Vision coverage with 100% of the premiums paid by the company for all employees and their eligible dependents
  • 401k – Vested immediately and 4% match
  • Life insurance and disability paid by the company
  • AFLAC Available
  • Tuition Assistance
  • 12 Paid Holidays

At Culmen International we are committed to creating, promoting, and sustaining a culture of diversity, equity, and inclusion. Our commitment to these values is unwavering across all our work around the world. We include and celebrate employees of diverse races, genders, religions, sexual orientations, ethnicities, nationalities, socioeconomic statuses, languages, (dis)abilities, ages, and religious commitments. These differences drive innovative solutions to meet the needs of our employees and clients. Culmen is an equal opportunity employer.



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