Budget Formulation Analyst

Budget Formulation Analyst
McLean, VA - Onsite
TS/SCI CI POLY

Supporting the ODNI

140k-200k/year

Marathon TS is seeking an experienced Budget Formulation Analyst for our client's operational requirements on a mission focused program within a challenging, dynamic setting located in the Maryland area. The Budget Formulation Analyst will play a critical role in supporting the Intelligence Planning, Programming, Budget, and Execution Process. This includes, but is not limited to, developing, executing, and monitoring budgets for both internal and external needs, as well as contributing to the development, support, and execution of the National Intelligence Program (NIP) Budget. Come join our award-winning organization and work with some of the most talented and brightest minds in the GovCon industry.

Location:
McLean, VA

Security Clearance:
TS/SCI with CI Polygraph

Responsibilities:

• Provide expert guidance and produce reports related to budget and financial activities for the component.
• Support budget program execution, ensuring alignment with available resources and programmatic goals.
• Generate budget reports for customer offices, components, and NIP programs, including funding and activity summary profiles.
• Assist in developing, reviewing, and responding to budget exercise submissions to align with organizational strategic goals
• Aid in developing fiscal guidance and implementation schedules for each budget phase, subject to customer review and acceptance
• Contribute to the development of Standard Operating Procedures (SOPs) and recommend process enhancements
• Contribute to 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, delivering these to large interagency forums and working groups.
• Assess the IC budget across cross-functional areas and disciplines.
• Participate in the full cycle of intelligence planning, programming, budgeting, and evaluation.
• Collaborate with USG and IC partners through large interagency forums and working groups.
• Collect and analyze various financial reports and data calls through strategic portfolio reviews.
• Track congressional legislation and its impacts on the NIP budget
• Develop standard operating procedures and deliver training to customers.
• Develop and produce cost-benefit trade-offs and investment strategies for the NIP budget.

Minimum Requirements:

• Active TS/SCI with CI Poly
• Requires a BA degree and 12 – 15 years of prior relevant experience or Masters with 10 – 13 years of prior relevant experience
• Demonstrated experience in Budget Formulation activites
• Demonstrated experience with budget analysis
• Demonstrated experience with IPPBE processes
• Experience with working in the Intelligence Community

Marathon TS is committed to the development of a creative, diverse and inclusive work environment. In order to provide equal employment and advancement opportunities to all individuals, employment decisions at Marathon TS will be based on merit, qualifications, and abilities. Marathon TS does not discriminate against any person because of race, color, creed, religion, sex, national origin, disability, age or any other characteristic protected by law (referred to as "protected status").

Job Type: Full-time

Pay: $140,000.00 - $200,000.00 per year

Benefits:

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

Schedule:

• 8 hour shift

Education:

• Bachelor's (Required)

Experience:

• IPPBE: 5 years (Required)
• Budget Formulation and analysis: 8 years (Required)

License/Certification:

• TS/SCI with CI Poly (Required)

Ability to Relocate:

• McLean, VA: Relocate before starting work (Required)

Work Location: In person