Albuquerque, NM, USA
30 days ago
Budget Analyst_TP
Discover a Career of Purpose and Growth at ARServices
\nAt ARServices, Limited (ARServices), innovation and impact go hand in hand. With decades of proven excellence supporting defense, security, and national intelligence, we don’t just solve complex challenges, we shape the future.
\nWe believe people are our greatest strength. That’s why we foster a culture where Agility, Reliability, and Success aren’t just words on a wall, but values lived every day. Here, you’ll join a dynamic team of experts who are passionate about their work, committed to collaboration, and driven to deliver results that matter.
\nHeadquartered in Falls Church, VA, with a nationwide presence, ARServices offers opportunities that allow you to advance your career, expand your skills, and make a lasting difference. If you’re ready to grow with a company that invests in its people, join us and be part of something extraordinary.
\nARServices is seeking a Budget Analyst to provide budget and financial support to DTRA in alignment with DoD policies. The successful candidate will manage the Division’s current spending plan and unfunded requirements list, and assist with all aspects of financial tracking, forecasting, and reporting.
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\nSecurity Clearance Requirement: Active Secret clearance
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\nPrimary responsibilities include:\n\n\tProvide budget and finance Advisory and Assistance Services (A&AS) in support of DTRA research and development programs in accordance with DoD policies.\n\tMaintain the Division’s current Spend Plan and Unfunded Requirements list.\n\tMonitor, analyze, and report on commitments, obligations, and disbursements for RDT&E appropriations.\n\tPrepare supporting financial documentation required to commit funding in accordance with DTRA financial policy and procedures.\n\tCreate data visualizations (tables, bar and pie charts) that inform leaders of budget position to drive decisions.\n\tResearch unobligated commitments and unliquidated obligations.\n\tReview Monthly Status Reports (MSR) provided by performers and reconcile them to disbursements as recorded in government databases.\n\tInform program managers of the status and availability of funds.\n\tEstimate future financial needs of programs to feed out-year programming.\n\tSupport the Future Years Defense Plan (FYDP) in developing exhibits and articles for government leadership approval.\n\tSupport the development of the Budget Estimate Submission (BES).\n\tPlan and program future requirements and prepare Program Objective Memorandum (POM), Budget Estimate Submission (BES), President’s Budget (PB), and other products supporting requests and justification for funding.\n\tAssist program managers by providing advisory assistance for financial support functions, including coordination and tracking of financial instruments, defense of budget requests, justification documentation, briefing materials, and other administrative documents.\n\tReview managers’ budget proposals for completeness, accuracy, and compliance with laws and other regulations.\n\tThis position is ideal for a proactive and detail-oriented professional who can balance strategic thinking with hands-on execution in a dynamic federal environment.\n\nRequired Qualifications:\n\n\n\tActive Secret Clearance\n\tBachelor’s degree in Accounting, Business Administration, Finance, or related discipline.\n\tAt least 5-7 years’ experience managing budget execution, spend plan, and burn rate processes.\n\tAt least 5-7 years’ experience forecasting future financial requirements and preparing associated documents including Program Objective Memorandum (POM), President’s Budget, and Budget Estimate Submission (BES).\n\tAt least 5-7 years’ resource management experience working with multiple DoD appropriations.\n\tExperience implementing government accounting policy and regulations including the DoD Financial Management Regulation (FMR), Federal Acquisition Regulation (FAR), and OMB Circular A-123.\n\tExperience creating data visualizations to produce pivot tables, bar graphs, pie charts, etc.\n\tExperience developing and presenting complex information to senior government officials using Microsoft Office Suite applications.\n\nPreferred Qualifications:\n\n\n\tMaster of Business Administration (MBA)\n\tPrior Defense Threat Reduction Agency (DTRA) or other DoD experience\n\tTechnology tool experience in: Defense Agencies Initiatives (DAI), Spend Plan Management and Reporting Tool (SMART), Electronic Document Access (EDA), Wide Area Workflow (WAWF), and Joint Integrated CBRN Analytic Platform (JICAP)\n\tProfessional certifications (e.g., Certified Defense Financial Manager (CDFM), Certified Government Financial Manager (CGFM)\n\n\nARServices is an Equal Opportunity/Affirmative Action Employer committed to hiring and retaining a diverse workforce, including protected veterans and individuals with disabilities.
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