Financial Analyst

• Analyze IT budgets and plans, assessing linkages between IT functions, activities, and funding

• Identify trends, opportunities, and challenges in the portfolio of programs and recommend actions based on sound analysis

• Maintain and monitor program forecasts, highlight drivers, expose risks and opportunities to achieve or exceed financial targets

• Review, approve, and track project expenses including processing of vendor invoices and tracking of spending against purchase orders

• Create strong narratives and justifications to prove funding needs

• Develop and maintain financial models to support budgeting, forecasting, and long-term planning

• Manage and coordinate the development of Fiscal Year (FY) planning and oversight

• Establish and monitor budget/financial metrics and prepare weekly reports on the status of acquisitions, unfunded requirement requests, financial change requests, committed funding, obligated funding, and other status of financial information

• Monitor annual OMB Exhibit 300 submissions

• Coordinate data call responses across the finance teams for submission to the director for review/approval within the due date time limit

• Manage and track all Level of Effort (LOE) submissions from vendors from intake to post-award

• Maintain accurate and current information in appropriate Microsoft Teams channels for all aspects of the program

• Coordinate and facilitate finance/acquisition meetings; create and disseminate agendas and meeting purpose; document action items; and prepare/disseminate minutes

• Track, prioritize, manage, and follow-up on action items assigned to team members to ensure accountability and completion of critical tasks

• Create a variety of artifacts including:

• Budget Tracking Tool (BTT) Extracts
• Strategic Spend Plan Template (SSPT)
• Weekly Internal Meeting Minutes
• Acquisition Tracker
• Promise to Address Comprehensive Toxics (PACT) Memos
• Requests to Expend Funds
• PCARD Market Research Forms
• PCARD Micro-Purchase Request Forms
• FITARA slide decks

• Education Requirements: Bachelor s Degree in Business Administration, Business Management, Computer Science, Information Systems, Information Resource Management, Industrial Engineering, Operations Research, or related fields
• Years of Experienced Required: 8+ years

• Proven VA experience performing finance/budget analysis

• Experience with Federal budget and acquisition processes

• Intermediate to expert-level Excel skills (Spreadsheet Compare, pivot tables, vlookups, networkdays, sumif, etc.)

• Strong understanding of master budgets and managerial accounting principles

• Strong organizational skills

• Excellent verbal and written communication skills to effectively convey financial information to various audiences

• Experience presenting financial analysis and summaries to executives

• Experience working in remote environments

• Ability to work independently with little guidance

DPCG is an Equal Opportunity Employer committed to hiring and developing the most qualified individuals based on merit, experience, and business needs, without regard to any protected status under applicable law.