Budget Analyst Iv #24072

Job Description:

Budget Analyst support is needed for the Office Chief Information Officer, Human Resources Office

• Serves as an analyst to systematically integrate business, cost estimating and financial management processes aiding to ensure the efficient stewardship of public funds.
• Supports the formulation of strategic financial plans, prepares cost estimates, and correlates financing requirements into executable budgets.
• Possesses thorough knowledge of the allocation, execution, and administration of approved budgets.
• Assesses products and procedures for compliance with Government standards, accounting principles, internal controls, and multi-tiered system application standards.
• Must be able to grasp interrelationships between financial management requirements and automated solutions, considering the current system environment and the potential integration of added systems concurrently or later.
• Ensures that tasks are completed in the time frame specified by the client and assists in the preparation of milestone status reports and presentations for colleagues, subordinates, management, and end user representatives.
• Familiar with activity-based costing, business case analysis and outsourcing requirements.
• Specialized experience includes assisting in large scale budget formulation, development, and execution activities, as well as integration of such activities, across many Center organizations in support of Agency processes.
• Responsible for meeting constantly changing deadlines and accepts new assignments with varying requirements and delivers to a high level of completeness and accuracy.
• Serves as a mentor and resource for junior contractor Budget Analysts assisting with their development.
• May leverage expertise to support multiple Organizations and/or Centers.
• Proficient in the accounting systems and processes of the Centers supported.

Additional Responsibilities:

The contractor shall have the ability to communicate orally and in writing as well as interact with a wide range of individuals inside and outside the organization in order to answer questions and obtain information. The contractor shall provide the required duties which may include but is not limited to:

• Analyze and interpret data, financial data, budget data, contract funding and changes, and provide weekly status.
• Analyzing workforce metrics, quantitative and qualitative data to inform and advise on the enterprises and the Agency's human capital Diversity, Equity, and Inclusion (DEI) activities.
• Adapt and apply analytical techniques and evaluation criteria to the measurement and improvement of program effectiveness for management and technical users.
• Analyze and track Full Time Equivalent (FTE)/Work Year Equivalent (WYE) labor charging.
• Assist in the development of yearly phasing plans.

The contractor shall also provide other support as required to include assisting in supporting the latest data systems tool to organize, track and report financial and other resources related data. The contractor shall make the required changes to meet Program needs building upon existing tools in use by other Programs at KSC. These changes shall include input screens, database organization and output formats consistent with program needs. The contractor shall provide consultation and training to Business and Chief Financial Office Personnel, as required.

Experience Requirements:

• HS Diploma + 8 years or greater of related experience
• BA/BS Degree + 6 years or greater of related experience
• Candidates for this position must possess a HS Diploma or equivalent

Additional Requirements:

• Proficient MS Office Applications
• Advanced knowledge of Excel
• Advanced knowledge of PowerPoint
• A knowledge & understanding of automated financial systems and budgetary report generation

Certification Requirements: N/A

Education Requirements:

Work Type:

Hybrid- Kennedy Space Center (KSC), near Orlando, FL

Clearance Requirements:

Public Trust