Program Budgeting

Program Budgeting Finance Jobs

3 jobs found

1mo ago

Financial Services Budget Execution Analyst

Reithorp Solutions LLC McLean, VA

McLean, VA

1mo ago Closed

$155k - $186k/yr Full time Accounting Analytical Skills Budget Analysis

This position is no longer accepting applications (closed Jul 30, 2026).

Job Description

What you get in this on site role with Reithorp Solutions LLC is a competitive annual salary in the range of $155,000 to $186,000, plus a comprehensive benefits package. The position is based in McLean, VA, onsite, and offers a 401(k) with a 4% match, health dental and vision coverage, and paid time off. You will oversee the development, execution, and monitoring of budgets, spend plans, contracts, and financial commitments for a directorate level IC program, serving as a liaison among internal components and USG and IC partners to align financial plans with program goals and IPPBE deadlines.

Responsibilities

Provide expert insights to analyze and report on a component's financial activities and budget.
Help craft spend plans and closely monitor financial execution.
Record and track interagency agreements for Economy Act and other financial transactions.
Document financial commitments, obligations, and expenses with precision.
Prepare and process transactions, verify payments.
Collaborate with stakeholders to execute budgets that align with program goals and optimize resource use.
Generate detailed budget reports for stakeholders including customer offices, components, and NIP programs.
Assist in developing budget submissions aligned with strategic goals.
Contribute to fiscal guidance and implementation schedules for each budget phase, subject to customer review.
Support IPPBE deadlines and milestones, facilitating customer participation in required processes.
Maintain a meticulous tracking system for interagency agreements to facilitate seamless financial transactions.
Resolve outstanding financial obligations and undelivered orders.
Provide dedicated support to COTRs and the Chief of Staff for their requirements and process inquiries.
Assist the Sponsor in drafting and refining acquisition policies and instructions.
Engage in budget analysis, data calls, and portfolio reviews.
Collaborate with the customer on fiscal program builds for internal components and IC wide programs.
Develop methods to track spending, execution, commitments, obligations, and expenses for the component.
Develop strategic program briefs to communicate critical information effectively.
Conduct budget assessments to ensure balance across functions and disciplines.
Create talking points briefs and reports for budgets used in interagency forums and working groups.
Collaborate with USG and IC partners in large interagency forums and working groups to foster coordination.

Requirements

Active TS/SCI clearance with Counterintelligence (CI) Polygraph.
Bachelor’s degree in Finance, Accounting, or Economics with 12–15 years of relevant experience, or Master’s degree with 10–13 years of relevant experience.
Experience in exchange for degree.
Minimum 7–10 years of government budgeting experience, including 3–5 years within the Intelligence Community.
Proven expertise in government budget execution activities and a solid understanding of the IPPBE process.

Benefits

401(k) 4% Match
Dental insurance
Health insurance
Paid time off
Vision insurance

Application Question

Do you have a TS/SCI clearance with CI Poly?

Compensation

Salary: $155,000.00 - $186,000.00 per year.

Location

McLean, VA (onsite).

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1mo ago

Financial Services Budget Analyst- Formulation

VTG Bethesda, MD

Bethesda, MD

1mo ago Closed

Full time Budget Analysis Budget Development Budget Execution

This position is no longer accepting applications (closed Jul 18, 2026).

Job Description

VTG offers an onsite Financial Services Budget Formulation Analyst role based in Bethesda, MD. The position centers on developing, executing, and monitoring budgets within the IPPBE framework to support the National Intelligence Program. The role involves collaboration with cross-functional teams and staying current on legislative and appropriation changes that impact IC budgets.

Overview

The Financial Services Budget Formulation Analyst occupies a pivotal position within the customer organization, supporting the Intellectual Property Planning, Programming, Budgeting, and Execution Process (IPPBE). The role encompasses leading the development, execution, and meticulous monitoring of budgets to meet internal and external requirements, with a deep grasp of resource allocation, budgeting, and Congressional appropriations and allocations. The incumbent contributes to the formulation, support, and execution of the National Intelligence Program (NIP) budget, aligning financial resources with overarching goals and objectives. Collaboration with cross-functional teams and government stakeholders is essential, providing insights and ensuring alignment with broader organizational strategies. The analyst serves as a subject-matter expert, maintaining awareness of relevant legislative and financial developments within the IC and ODNI environment to support informed decision making and resource allocation.

Responsibilities

Provide expert guidance and generate reports related to budget and financial activities for the component.
Support budget program execution, ensuring alignment with available resources and programmatic goals.
Produce budget reports for customer offices, components, and NIP programs, including funding and activity summary profiles.
Assist in developing, reviewing, and responding to budget exercise submissions to align with organizational strategic goals.
Aid in establishing fiscal guidance and implementation schedules for each budget phase, subject to customer review and acceptance.
Contribute to the development of Standard Operating Procedures (SOPs) and recommend process enhancements.
Contribute to budget analysis, financial data calls, and portfolio reviews.
Assist the customer in developing and evaluating fiscal program builds for internal components and IC-wide programs.
Draft narratives, vignettes, and input for the Congressional Budget Justification Book (CBJB) to Congress.
Support the development and production of CBJB materials for National Intelligence Program missions of interest, special topics, and related sections.
Generate talking points, briefings, products, reports, and congressional directed action responses related to the NIP, delivering these to large interagency forums and working groups.
Assess the IC budget across cross-functional areas and disciplines.
Participate in the full cycle of intelligence planning, programming, budgeting, and evaluation.
Collaborate with US Government and IC partners through large interagency forums and working groups.
Collect and analyze various financial reports and data calls through strategic portfolio reviews.
Track congressional legislation and its impact on the NIP budget.
Develop standard operating procedures and deliver training to customers.
Develop and produce cost–benefit trade-offs and investment strategies for the NIP budget.

Requirements

Current and active TS/SCI clearance with polygraph.
Master's degree in Finance, Accounting, or Economics with 10–13 years of relevant experience; or a Bachelor’s degree with 12–15 years of relevant experience.
A minimum of 7–10 years of government budgeting experience, including 3–5 years within the Intelligence Community.
Proven expertise in government budget formulation activities and familiarity with the Intelligence Planning, Programming, Budget, and Execution Process (IPPBE).

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2mo ago

Financial Analyst III - Finance & Risk Management

Pima County Tucson, AZ

Tucson, AZ

2mo ago Closed

$70k - $98k/yr Full time Budget Reporting Budgeting Budgeting & Forecasting

This position is no longer accepting applications (closed Jun 25, 2026).

Job Description

In the Budget Division of Pima County's Finance & Risk Management department, the Financial Analyst III plays a key role in shaping the annual budgets for county departments. This onsite position in Tucson focuses on assembling and analyzing financial data, producing detailed reports, and tracking budget performance to support sound fiscal decisions across the organization.

Responsibilities

Conduct Countywide and departmental financial studies to analyze current and projected fiscal and operational matters, providing recommendations for new programs or service expansions
Gather, analyze, and prepare financial and operational reports, including assumptions, methodologies, findings, and recommendations to support decision-making
Perform revenue and expenditure forecasting, financial impact analyses, and develop forecasting models and software tools to project budget trends, guide budgetary decisions, and ensure the accuracy of financial estimates and long-term sustainability
Review, monitor, and evaluate designated County contracts (expense and revenue) to assess their financial impact and report findings
Prepare, review, and evaluate Countywide and departmental budget requests, including operating budgets and Capital Improvement Program (CIP) proposals
Analyze and recommend funding levels for departmental capital improvement requests and assess new and amended CIP budget proposals
Update Countywide and departmental budgets to reflect changes in operations, funding levels, and other adjustments as necessary
Monitor and evaluate the fiscal performance of operational and CIP budgets, providing recommendations for adjustments or improvements based on findings
Analyze the fiscal impact of changes to legislation at the federal, state, and local levels and incorporate those impacts into budget planning
Design economic models for forecasting departmental expenditures and revenues, identify anomalies, and prepare reports on long-term financial projections
Participate in budgeting system design, development, and testing, including the preparation of budget books, and assist with tax-related duties, such as gathering property tax rate data

Requirements

Bachelor’s degree from an accredited college or university in accounting, finance, economics, business, public administration, or a closely related field, as defined by the department head at the time of recruitment
Two years of professional experience in accounting, auditing, financial analysis, financial management, or budgeting
A Master’s degree or CPA designation may substitute for one year of required experience
Relevant experience and/or education from an accredited college or university may be substituted
One year with Pima County in an Accountant II – Central Services, Financial Analyst II – Central Services, or related position as determined by the department head at the time of recruitment

Technologies

Spreadsheets

Licenses and Certificates

Some positions require a valid Arizona Class D driver license at the time of application or appointment. Failure to maintain the required licensure shall be grounds for termination

Special Notice Items

The County requires pre-employment background checks. Successful candidates will undergo post-offer, pre-employment background screening to verify work history, education, and criminal conviction history. A prior conviction will not automatically disqualify a candidate from employment with the County. Some positions may require satisfactory personal background investigations by court or law enforcement agencies due to access to County information

Physical/Sensory Requirements

Physical and sensory abilities will be determined by position
Motion activity: grasping; speaking activity: in person and on the phone; vision may be required to operate a motor vehicle

Working Conditions

Work is performed in an office environment; other conditions will be determined by position

EEO Information

Pima County Government is an Equal Employment Opportunity employer. We are committed to an inclusive and diverse workforce and will not discriminate in employment opportunities or practices on the basis of race, color, religion, national origin, age, disability, gender, sexual orientation, kinship, political interest, or any other characteristic protected by law.

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Program Budgeting Finance Jobs

Financial Services Budget Execution Analyst

Financial Services Budget Analyst- Formulation

Financial Analyst III - Finance & Risk Management

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