Guidehouse - Reston, VA
posted 25 days ago
Guidehouse is seeking a Senior Financial Management and Budgeting Consultant to join our project team in the Northern Virginia area. In this role, you will be responsible for supporting front office management with their financial strategy, plans, and budget functions. The customer organization oversees a large IT portfolio comprised of several systems, programs, and stakeholders, so your responsibilities will include, but are not limited to, the following: Supporting the Front Office in preparing materials for presentation to senior leadership and to external oversight entities, ensuring effective communication of the program's financial state. Conducting both cyclical and ad-hoc analyses of budget data for timely response to internal and external inquiries using tools such as Excel, Tableau, and PowerBI. Developing, maintaining, and reporting on budget execution trends of current year funding as compared against baseline and projections. Maintaining and analyzing the program's spend plans and execution workbooks and tracking progress against plans. Implementing Lean Portfolio Management and Lean Budgeting. Supporting front office leadership in an array of strategic and tactical budget exercises and taskings, such as IPOMS, IPBS, CBJB, and internal and external data calls. Identifying, designing, and implementing processes that transform the budget function and provide lasting change that positively improves operations, oversight, and transparency across an array of stakeholders.