The IT Strategic/Financial Analyst is responsible for performing the customer Tech budget formulation and execution functions while providing comprehensive support throughout the budget approval process.
This role manages the customer’s annual IT budget of $90M+, preparing ad-hoc reports, business cases, and trade-off analyses in response to OMB inquiries.
The analyst will support meaningful Capital Planning and Investment Control (CPIC) processes by leveraging data-driven insights to guide IT investment budgeting and deliver strategic, cost-saving, evidence-based recommendations that directly influence budget allocation adjustments.
Prepare comprehensive budget execution tracking and monitoring for $90M+ annual IT budget.
Ensure 98% accuracy rate in budget data and reports submitted to the customer Tech leadership, agency leadership, and OMB.
Support CPIC processes including IT Dashboard submissions and prepare semi-annual budget submissions typically in August-October and January-February periods.
Requirements
Minimum 5+ years of experience in federal budget formulation, execution, and financial management
Understanding of IT budget planning, CPIC processes, and technology investment evaluation
Advanced skills in financial analysis, budget modeling, and cost-benefit analysis for large-scale IT investments
Knowledge of OMB budget processes, data calls, and federal financial reporting requirements
Proficiency in analyzing financial data, creating reports, and developing executive-level briefing materials
Understanding of federal financial management regulations, appropriations law, and budget execution requirements
Experience coordinating with senior leadership, agency staff, and external oversight bodies
Advanced proficiency in Microsoft Excel, financial modeling, and data analysis tools
Excellent written and verbal communication skills for preparing reports and briefing senior officials
High level of accuracy in financial analysis and reporting with ability to meet strict deadlines
Experience coordinating budget activities across multiple organizational units and stakeholders
Bachelor’s degree in Finance, Accounting, Economics, Business Administration, Public Administration, or related field required
Minimum 7+ years of financial analysis and budget management experience in federal government environments
Minimum 4+ years of direct experience with federal budget formulation, execution, and CPIC processes
Minimum 3+ years of experience managing IT budgets, technology investments, or related financial analysis
Experience managing budgets exceeding $25M with multiple funding sources and appropriations
Demonstrated experience preparing financial reports, briefings, and presentations for senior leadership
Knowledge of federal financial regulations, OMB guidance, and audit requirements.
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