Analyst

• Develop, maintain, and deliver dashboards, reports, and presentations to communicate cyber program status, risks, and performance to leadership and stakeholders.
• Conduct financial analysis to support strategic initiatives and business cases, such as analyzing the return on investment and cost-effectiveness of various projects or other potential initiatives to inform decision-making.
• Collaborate with cross-functional teams to enhance team-level budgeting and forecasting processes.
• Manage documentation repositories and ensure the accuracy, consistency, and version control of program plans, SOPs, and process guides.
• Support the planning, execution, and oversight of the portfolio for security operations, ensuring alignment with organizational goals and cybersecurity objectives.
• Analyze program performance metrics, financial data, and operational workflows to identify trends, inefficiencies, and areas for improvement within cyber initiatives.
• Support portfolio analysis and reporting, including data collection and reporting, forecasting, and risk assessment as well as project monitoring.
• Serve as a liaison between cybersecurity technical teams and business operations to translate technical inputs into actionable business decisions.
• Assist in procurement planning and contract support for cyber operations tools and services, including assisting in determining the funding requirements for new projects and programs.
• Track and report on the financial status of projects, programs, and the overall portfolio to help ensure resource allocation aligns with strategic priorities.
• Run different scenarios (best case, worst case, and most likely case) to assess how resilient the portfolio’s financial forecast is under various conditions (e.g., unexpected project delays, “what-if” scenarios)

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