Financial Systems Analyst II - Budget

Position title: Financial Systems Analyst II - Budget

Location: Aberdeen Proving Ground, MD

Clearance required: TS/SCI

Responsibilities include (but are not limited to):

• Support the formulation of organizational, program, and project budgets, including gathering data, forecasting funding needs, and developing budget plans.
• Assist in the justification of budget requests by preparing analyses, narratives, cost projections, and supporting documentation for leadership review.
• Participate in the execution of approved budgets, tracking obligations and expenditures, monitoring variances, and ensuring funds are used appropriately.
• Analyze financial data to identify trends, risks, and opportunities that support decision making.
• Prepare reports, dashboards, and presentations for leadership, auditors, and stakeholders.
• Maintain and update financial systems, ensuring data accuracy and alignment with budget processes.
• Coordinate with internal departments to collect financial information, resolve discrepancies, and support audits or reviews.
• Assist in developing and refining budget policies, tools, and procedures to improve efficiency and compliance.
• Provide guidance and support to staff on budget processes and system functionality.