Budget and Fiscal Operations Analyst

Kent, Campa, And Kate - Arlington, VA

Full-time

Arlington, VA

Administrative and Support Services

About the position

The Budget and Fiscal Operations Analyst position at Kent, Campa and Kate Incorporated (KCK) involves developing financial analyses for the Foreign Service Institute (FSI) operations. The role focuses on advising management on resource utilization, analyzing financial plans, and ensuring compliance with federal budget processes. The analyst will play a critical role in managing financial resources and supporting budget formulation activities.

Responsibilities

• Develop financial analysis of FSI operations for reporting and advising management.
• Analyze financial plans submitted by Schools and Offices and advise on fund allocation.
• Recommend and develop courses of action in response to funding reductions.
• Apply knowledge of financial management principles to manage resources effectively.
• Interpret and assess the impact of new Congressional legislation on funding processes.
• Recommend internal financial controls for fund management in compliance with regulations.
• Advise on allocation of earned reimbursement and other funds to FSI Schools and Offices.
• Draft reimbursement agreements for training services provided by FSI.
• Set up arrangements for processing and collecting reimbursements.
• Support financial planning and budget formulation for the FSI annual budget.

Requirements

• Four (4) years of relevant progressive budget experience.
• Bachelor's degree in a related field or twelve (12) years of progressive budget experience as a substitute.
• Experience with federal budget processes.
• Strong experience in Microsoft Office Suite, especially Excel functions like pivot tables and formulas.
• Experience in organizing, consolidating, and manipulating data.