System One Holdings - Rockville, MD

posted 7 days ago

Full-time
Rockville, MD
Construction of Buildings

About the position

The Budget/Finance Manager will support the Office of the Director's Science Planning and Operations Branch at DAIDS within NIAID. This role involves managing financial models, assisting in budget planning, and ensuring alignment with scientific opportunities while maintaining oversight of budget-related activities.

Responsibilities

  • Maintain multiyear financial models and ensure congruence with Institute planning models.
  • Assist in establishing an operational budgetary plan for the year of execution.
  • Prepare periodic updates of the operational budgetary plan during the year.
  • Formulate and adapt budget planning models to align with scientific opportunities defined by Division leadership.
  • Monitor Division planning and execution data systems and track variances of actual to budget.
  • Maintain commitment base tracking systems based on funding allocations.
  • Assist with budget-related activities including multi-year grants, contract awards, and funds management.
  • Respond to budget-related communications requests such as press releases and congressional inquiries.
  • Generate financial data for the Institute budget mission plan.
  • Assist in preparing Commitment Bases, Budgets, and Strategic Plan Tables for the NIH Office of AIDS Research.

Requirements

  • Bachelor's degree with at least 5 years of experience working with multi-component budgets.
  • Ability to communicate effectively, both orally and in writing, with technical and non-technical staff.
  • Detail-oriented with strong organizational skills and the ability to prioritize multiple tasks.
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