Financial Service Budget Formulation Analyst - TS/SCI with CI Poly

Xcelerate Solutions - West McLean, VA

Full-time - Mid Level

West McLean, VA

51-100 employees

Professional, Scientific, and Technical Services

About the position

The Financial Services Budget Formulation Analyst plays a critical role within the ODNI IC Chief Financial Officer, focusing on the Intelligence Planning, Programming, Budget, and Execution Process (IPPBE). This position is responsible for developing, executing, and monitoring budgets to ensure financial health and strategic alignment with the National Intelligence Program (NIP). The analyst will analyze complex financial data, collaborate with cross-functional teams, and serve as a subject matter expert on legislative and financial changes impacting the budgetary process.

Responsibilities

• Provide expert guidance and produce reports related to budget and financial activities for the component.
• Support budget program execution, ensuring alignment with available resources and programmatic goals.
• Generate 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 developing 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 the development of budget analysis, financial data calls, and portfolio reviews.
• Aid the customer in developing and evaluating fiscal program builds for both 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 the CBJB National Intelligence Program missions of interest, special topics, and related sections.
• Generate talking points, briefings, products, reports, and congressional directed action responses pertaining 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 USG and IC partners through large interagency forums and working groups.
• Collect and analyze various financial reports and data calls through strategic portfolio reviews.

Requirements

• Current and active TS/SCI Clearance with Counterintelligence (CI) Polygraph.
• Hold a Bachelor's degree with 15 years of prior relevant experience or Master's with 13 years of prior relevant experience.
• A minimum of 7-10 years working in government budgeting of which 3-5 years must be within the Intelligence Community.
• Proven expertise of government budget formulation activities and adept familiarity with the intricacies of the Intelligence Planning, Programming, Budget, and Execution Process (IPPBE).

Benefits

• Growth and development opportunities
• Recognition as one of the "50 Best Places to Work" by Washington Business Journal
• Great Place to Work certified company with a 4.6 star rating
• 99% CEO approval rating on Glassdoor