Financial Planning and Analysis

• Guidehouse is seeking a budget analyst to provide program management and product development support to a client Budget Lead.
• The budget analyst will be responsible for developing and sustaining financial artifacts and facilitating discussions with various executive agency stakeholders.
• Collaborate with the Office leadership and employees to create plans detailing IT expenditures.
• Analyze historical budget requests and allocations and future projections to estimate financial needs.
• Prepare detailed budget request reports aligned with the office leadership’s strategic goals.
• Identify and evaluate potential funding streams for viability for program investments.
• Evaluate budget submissions for completeness, accuracy, and compliance.
• Lead development of annual and/or multiyear spend plans.
• Lead analysis of spend against budgets.
• Collaborate with Acquisition team on timing of budget activities against procurement timelines.
• Prepare periodic financial reports and forecasts for senior leadership.
• Present budget summaries and justifications to internal and external stakeholders.
• Prepare and maintain financial and accounting documentation.
• Facilitate discussions between technical and nontechnical executives regarding investment decisions, financial planning, and resource prioritization.

Budget Analyst

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