Financial Analyst

Support budget formulation for the client’s programs by compiling estimated costs in the required categories and creating alternative versions to fit specified scenarios. Collaborate with program staff members to develop resource allocation plans (RAPs) and congressional justifications (CJs). Provide analysis and data to ensure that program budgets align with strategic and programmatic goals and adhere to fiscal guidance and DHS and federal government budget policy. Understand the acquisition process (preparing / reviewing of Statement of Work, preparing cost estimates, compiling market research and completing acquisition documents). Create purchase requisitions in SAP. Maintain program and contractor cost baselines. Develops, reviews, and implements project-level spend plans, and conduct recurring reviews of program resource utilization to identify issues that might affect the program’s overall objectives. Prepare periodic reports on the allocation, status, tracking, commitment, obligation, and expenditure of funds. Prepare and process funding documents, identify program funding variances, recommend appropriate reprogramming actions or corrective actions, and report reconciled status of funds.