Budget Analyst

Our Deloitte AI & Engineering team to transform technology platforms, drive innovation, and help make a significant impact on our clients’ success. You’ll work alongside talented professionals reimagining and reengineering operations and processes that are critical to businesses. Your contributions can help clients improve financial performance, accelerate new digital ventures, and fuel growth through innovation.

Work You’Ll Do

The Budget Analyst (TS/SCI) is responsible for managing all aspects of budgeting and account keeping for multi-million-dollar exercises and operational execution. This role provides primary budgetary services for managed exercises and supports continuity by backing up other analysts as needed. The analyst will review, prepare, and execute funding requirements for current and future budget years, ensure compliance with federal and organizational regulations, and provide expert guidance on budgetary matters. The position requires attendance at planning conferences and meetings, routine travel, and strict adherence to security clearance requirements.

Key Duties and Responsibilities

• Budget Formulation & Execution
• Review and prepare funding requirements for exercises and related operations.
• Compile, consolidate, interpret, and summarize budgetary data estimates in accordance with organizational deadlines.
• Analyze historical data to forecast annual funding needs and prepare budget estimates per prescribed procedures.
• Create, monitor, and adjust obligations and expenditures; ensure accuracy and compliance with annual work plans.
• Systems & Data Analysis
• Use automated budgetary systems and computer-generated products for budgeting assignments.
• Analyze data within accounting systems to ensure accuracy.
• Review and manage open document listings and input/submit funding documents in applicable financial systems.
• Compliance & Guidance
• Ensure compliance with Office of Management and Budget directives, applicable policies, instructions, and other federal guidelines.
• Provide advice, assistance, and guidance on funding requirements, budget requests, and program inputs.
• Stakeholder Engagement
• Liaise with internal and external stakeholders as necessary.
• Attend planning conferences, in-progress reviews, and related meetings.
• Analysis & Reporting
• Conduct economic analysis and impact studies.
• Prepare authorization letters and review reimbursable orders and requests for allotments.

The Team

Deloitte’s Government & Public Services (GPS) practice – our people, ideas, technology and outcomes – is designed for impact. Serving federal, state, & local government clients as well as public higher education institutions, our team of professionals brings fresh perspective to help clients anticipate disruption, reimagine the possible, and fulfill their mission promise.

Our Industry Solutions clients seek verticalized solutions that transform how they sell products, deliver services, generate growth, and fulfill mission-critical operations. The Industry Solutions offering delivers integrated business expertise with repeatable scaled technology solutions that are specifically engineered for each sector’s IndustryAdvantageTM.

The Project Delivery Talent Model is designed for professionals with specialized skills that align to a current client need. Team members focus on delivering services to clients, without additional expectations related to business development or promotion. Their employment is tied to their role on a project, and they are eligible for a benefits package that is competitive for project delivery-focused professionals.

Qualifications

Required:

• Bachelor’s degree 
• 4+ years of professional experience as a budget analyst, financial analyst, or equivalent relevant experience
• Working knowledge of budget and accounting systems (i.e. enterprise accounting and management systems, financial management suites, travel and invoicing systems etc.)
• Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future 
• Active TS/SCI required
• Ability to travel 10-15%, on average, based on the work you do and the clients and industries/sectors you serve

Preferred:

• Ability to work independently.
• Effective interpersonal skills.
• Ability to liaise with a wide range of stakeholders.
• Basic understanding of acquisition and cross-service agreement programs.
• Compliance with all training requirements to gain systems access.

The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $102,750 to $171,250.

You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.

Information for applicants with a need for accommodation: https://www2.deloitte.com/us/en/pages/careers/articles/join-deloitte-assistance-for-disabled-applicants.html