About the role

  • 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.

Benefits

  • Medical and Dental Insurance
  • Paid Time Off/Holidays
  • 401(k) Retirement Plans with Matching
  • Remote Work*
  • Paid Training
  • Employee Referral Program
  • Employee Development Program?

Job title

Capital Planner, Financial Analyst

Job type

Experience level

SeniorLead

Salary

$135,000 - $145,000 per year

Degree requirement

Bachelor's Degree

Location requirements

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