Financial/Cloud Budget Management Support

Absolute Business Solutions - Washington, DC

Full-time - Mid Level

Washington, DC

Professional, Scientific, and Technical Services

About the position

ABSC is seeking a Financial/Cloud Budget Management Support professional with a TS/SCI clearance to assist the NGA mission in Washington, DC. This role involves providing technical and functional advice to the Government Program Manager and staff, focusing on planning, programming, budgeting, and execution activities related to financial resources in accordance with DOD and IC policies.

Responsibilities

• Conduct budget and cost analysis functions in support of AI/ML activities, including budget planning and execution reconciliation.
• Prepare, coordinate, and present budgets, including IPOM/IPBS and Congressional Justification submissions.
• Perform budget status reconciliation and expenditure tracking, assist in the formulation of spend plans, and customize financial analysis tools.
• Schedule and facilitate monthly AI/ML PMO Resource Reviews for budget and spending plan updates.
• Assist in monthly and quarterly reporting to NGA, IC, and Congress.
• Support day-to-day business rhythm execution to enhance AI/ML corporate efficiencies.
• Prepare and deliver financial and budget reports and briefings to senior leadership, utilizing visual aids.
• Create audit output data reporting via a dashboard for cloud platforms and develop visibility into enterprise billing consoles.
• Make recommendations for data and financial improvement across cloud data and machine learning platforms.
• Support COR coordination with vendors for cloud computing and database management services implementation.
• Prepare financial statements, business activity reports, and forecasts using dashboards.

Requirements

• Specialized budget execution experience in the IC or DOD.
• Specialized planning and programming experience, including budget submissions and narratives.
• Experience with PRISM and/or GEO-F financial software is desired.
• Proficiency in appropriations law as it applies to budget execution is desired.
• Experience in drafting Congressional Justification Books and Congressional Budget Justification Books is desired.

Nice-to-haves

• Experience with AI/ML budget management is a plus.
• Familiarity with cloud financial management tools is beneficial.

Benefits

• 4 weeks of PTO plus 11 Federal Holidays
• 401k Fully Vested with Match
• Tuition Assistance Program
• Annual Health and Wellness Allowance
• Career Development - 5,250 Annual Funds for Education and Training
• Volunteer Time Off - 8 hours annually for charity support
• Charitable Match - ABSC matches up to $250 of employee donations
• Paid Parental Leave - 3 weeks at 100% pay
• Referral Program with bonuses
• LOV Awards for bonus recognition throughout the year