Onsite Budget Execution, Financial Reporting Analyst

Posted 15 hours ago

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About the role

  • Budget Execution/Financial Reporting Analyst at Markon supporting Intelligence Community's budget execution. Leveraging advanced tools for financial analysis and insights with a focus on compliance and stakeholder engagement.

Responsibilities

  • Execute, monitor, and analyze budgets to ensure alignment with mission priorities and customer requirements.
  • Lead the development of financial reports, dashboards, and data visualizations using COGNOS and Power BI to support data-driven decision-making.
  • Design and maintain interactive Power BI dashboards that provide real-time visibility into budget execution, financial performance, and key metrics.
  • Translate complex financial data into clear, actionable insights for stakeholders.
  • Utilize customer financial systems (e.g., BASIS) to track, update, and reconcile financial transactions.
  • Manage CLINs, BLIs, and associated funding structures to ensure accurate execution and reporting.
  • Support SLA compliance through proactive monitoring, reporting, and issue resolution.
  • Apply advanced Excel techniques to analyze large datasets and support financial reporting requirements.
  • Collaborate with cross-functional teams and government stakeholders to align financial execution with program objectives.
  • Provide high-quality customer support and ensure timely, accurate financial deliverables.
  • Identify and mitigate risks related to budget execution, reporting discrepancies, and financial compliance.
  • Ensure adherence to applicable financial policies, procedures, and regulatory requirements.

Requirements

  • Active TS/SCI with Polygraph required.
  • Bachelor’s degree in Finance, Accounting, Business, or a related field.
  • Equivalent experience may be considered in lieu of a degree.
  • 10+ years of experience in budget execution, financial management, financial reporting, or related roles.
  • Strong background in federal budget/finance processes and financial analysis.
  • Hands-on experience with BASIS and other Intelligence Community financial systems.
  • Proficiency with financial reporting tools such as COGNOS and Power BI.
  • Demonstrated experience developing interactive dashboards and data visualizations in Power BI.
  • Advanced Microsoft Excel skills, including experience analyzing large datasets and building reports.
  • Strong understanding of SLAs, CLINs, BLIs, and federal budget execution frameworks.
  • Demonstrated experience providing excellent customer support in a mission-focused environment.
  • Strong analytical, problem-solving, and organizational skills.
  • Excellent written and verbal communication skills.

Benefits

  • Medical
  • Dental
  • Vision
  • Life Insurance
  • Short-Term Disability
  • Long-Term Disability
  • 401(k) match
  • Flexible Spending Accounts
  • EAP
  • Training and Tuition Assistance
  • Paid Time Off
  • Holidays

Job title

Budget Execution, Financial Reporting Analyst

Job type

Experience level

SeniorLead

Salary

$170,000 - $190,000 per year

Degree requirement

Bachelor's Degree

Tech skills

Location requirements

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