Finance Leader leading core finance functions and supporting strategic planning for Octopus Energy Services. Driving performance and financial strategies for low carbon energy transition.
About the role
- Financial Services Budget Analyst supporting the Intelligence Community's financial health and strategic alignment. Responsible for budget monitoring, resource allocation, and collaboration with stakeholders.
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 impact 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
Requirements
- Current and active TS/SCI Clearance with Polygraph
- Requires a BA degree in a pertinent field, such as Finance, Accounting, or Economics, demonstrating a strong academic foundation relevant to the position and 15+ years of prior relevant experience or Masters with 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 Intelligence Planning, Programming, Budget, and Execution Process (IPPBE)
Benefits
- Paid Time Off
- 11 paid Holidays
- 401K with a 6% company match and immediate vesting
- Flexible Schedules
- Discounted Stock Purchase Plans
- Technical Upskilling
- Education and Training Support
- Parental Paid Leave
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