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Budget Formulation Analyst

  • The candidate will support the Intelligence, Planning, Programming, Budget, and Execution Process (IPPBE) and be responsible for tasks aimed at ensuring the financial health and strategic alignment of financial resources.
  • Lead the development, execution, and monitoring of budgets tailored to meet both internal and external requirements. This entails a comprehensive understanding of the Intelligence Community’s financial landscape, including intricate details related to resource allocation, budget forecasting, and Congressional appropriations and allocations.
  • Contribute to the formulation, support, and execution of the National Intelligence Program (NIP) Budget to include analyzing and integrating financial data, enabling informed decision-making and resource allocation.
  • Work closely with government stakeholders to understand their financial needs, providing insights, and ensuring alignment with broader organizational strategies.
  • Generate budget reports for customer offices, components, and NIP programs, including funding and activity summary profiles.
  • Develop, review, and respond to budget exercise submissions.
  • Develop and produce cost-benefit trade-offs and investment strategies for the NIP budget.
  • Assist in developing fiscal guidance and implementation schedules for each budget phase.
  • Contribute to the development of Standard Operating Procedures (SOPs) and recommend process enhancements.
  • Support the development of budget analysis, financial data calls, and portfolio reviews.
  • Aid the customer in developing and evaluating fiscal program builds for both internal components and IC-wide Programs.
  • Draft narratives, vignettes, and input for the Congressional Budget Justification Book (CBJB) to Congress.
  • Support the development and production of the CBJB National Intelligence Program missions of interest, special topics, and related sections.
  • Generate talking points, briefings, products, reports, and congressional directed action responses pertaining to the NIP.
  • Participate in the full cycle of intelligence planning, programming, budgeting, and evaluation.
  • Track congressional legislation and its impact on the NIP budget.

Requirements:

  • TS/SCI Clearance with Polygraph.
  • BA degree and 12 – 15 years of prior relevant experience or Masters degree in a pertinent field, such as Finance, Accounting, or Economics; demonstrating a strong academic foundation relevant to the position with 10 – 13 years of prior relevant experience.
  • A minimum of 7-10 years working in government budgeting of which 3-5 years must be within the Intelligence Community.
  • Proven expertise of government budget formulation activities and adept familiarity with the intricacies of the IPPBE process.
  • Excellent written and oral communication skills.
  • Detail-oriented and excellent time-management skills.
  • Ability to adapt to changing priorities.

Job Type: Full-time

Benefits:

  • 401(k) matching
  • Dental insurance
  • Health insurance
  • Paid time off
  • Vision insurance

Application Question(s):

  • Do you have an active TS/SCI with poly?

Work Location: In person

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