Responsibilities:
The Sponsor requires a Portfolio and Strategic Planning Analyst to support financial planning, budget execution, and related resource management tasks. The candidate will be responsible for providing expert resource management support to a component responsible for a diverse array of IT and software development, data management, and Artificial Intelligence development activities.
The analyst's duties will include, not limited to:
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Providing strategic and programmatic plans and budget support to the office activities
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Supporting the Office in formulating, justifying and defending budget build
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Developing and maintaining spend plans
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Reconciling spend plans with actual and planned expenditures and recommending options to address potential over- or underutilization of resources
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Staying current with Sponsor and Directorate's Resource Management guidance and assisting in creating and maintaining baseline practices and procedures that align with the guidance
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Assisting personnel in researching and resolving resource and budget issues and questions wherever possible
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Preparing supporting documentation for budget exercises, over-guidance, unfunded calls, and reprogramming
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Assisting with writing congressional language for submission into the Sponsors’ program build
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Performing short- and long-term financial trend analyses for the Office
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Preparing briefings, budgets, spend plans, and programmatic activities
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Coordinating and responding to budget requirements and budget taskings
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Collaborating with the component Resource Management Team as required, attending resource meetings
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Continually interface with executive-level management requiring the planning, presentation, and briefing of information
Qualifications:
- Must possess and be able to maintain a TS/SCI clearance with Polygraph
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Bachelor’s degree (or equivalent experience) in quantitative analysis, financial analysis, social sciences, or a closely related field and 15 years of experience in a related field (fewer years’ experience may be acceptable depending on degree field and nature of previous experience*)
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Knowledge of strategic planning and resource management processes
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Knowledge of program planning and execution processes
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Knowledge of business resource planning practices and cost analysis methodologies
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Knowledge of quality assurance procedures to ensure data integrity and timeliness of data
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Knowledge of economic and accounting principles and practices
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Knowledge of program risk assessment principles and processes
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Ability to apply analytic, diagnostic, and quantitative techniques sufficient to identify, evaluate, and recommend to managers substantive solutions to resolve interrelated quantitative analytical problems and issues
Desired Qualifications:
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Master's degree or higher (or equivalent experience) in a field related to the position
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20 years of experience (fewer years’ experience acceptable depending on degree field and nature of previous experience*)
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5 years of experience in the Intelligence Community
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Knowledge of IC strategic planning and resource management processes
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Awareness of Sponsors’ programs, policies, and systems
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Ability to work in a dynamic and challenging environment
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Strong oral and written communication and interpersonal skills
EEO Statement:
We are an equal opportunity employer and federal government contractor. We do not discriminate against any employee or applicant for employment as protected by law.