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

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

financial reportingdata visualizationbudget executionfinancial analysisadvanced ExcelCOGNOSPower BIBASISrisk mitigationSLA compliance

Soft Skills

analytical skillsproblem-solvingorganizational skillscommunication skillscustomer supportcollaborationleadershipattention to detailtime managementstakeholder engagement

Certifications

TS/SCI with PolygraphBachelor’s degree in FinanceBachelor’s degree in AccountingBachelor’s degree in Business