Overview-sub-background | JANUS Research Group

Budget Analyst

Full-Time

Location

Aberdeen Proving Ground, MD

Position Overview

Provide program management and acquisition support for Project Manager Tactical Network, Business Management Division (BMD), an ACAT-1D DoD program.  Candidate will monitor and participate in the control and responsibility for the presentation and execution of Project Manager (PM) Programs. Candidate will be responsible for formulation, presentation, and execution of annual operating budget. The candidate will also formulate annual and multi-year budget estimates and maintain operating budgets.  Candidate will compile narrative and statistical material and prepare exhibits and related background information for Program briefings.  Candidate will prepare documents needed to process budget estimates.   Candidate will monitor the execution of the approved operating budget to assure funds are properly allocated and are being obligated and spent in a timely and effective manner. Candidate will exercise budget controls through review and approval of the obligation and expenditure of funds to include payment of personnel salaries, travel, and expenses.  

 Provide program management and acquisition support for Project Manager Tactical Network, Business Management Division (BMD), an ACAT-1D DoD program.  Preparation of documents needed to process budget estimates, requests for supplemental appropriations, requests for reprogramming apportionments, and allotments from higher headquarters needed to finance new programs or program changes brought about by legislative action;  Planning, establishment, monitoring and participation in the control and responsibility for the formulation, presentation, and execution involving life cycle program plans, assigned systems and equipment;  Formulating, presenting and executing annual operating budgets; Exercising control and surveillance over funding matters to assure successful attainment of project objectives;  Formulating annual and multi-year budget estimates; Compiling narrative and statistical material and prepares related background information for program briefings;  Performs an in-depth analysis of budget requests, considers unforeseen factors in development and production, shifts in project direction and emphasis and/or requests not included in planned programs and explores alternative sources of funding;  Developing justification and impact statements and compiles data to be used for forecasting obligations;  Monitoring the execution of the approved operating budget to assure funds are properly allocated and are being obligated and spent;  Recommending adjustment within budget line items in response to changes in programs, staffing levels and/or funds availability;  Exercising budget controls through review and approval of the obligation and expenditure of funds to include payment of personnel salaries, travel, and expenses; Forecasting and executing the prior, current, and budget year programs;  Developing formulating, and preparing required data and assorted narrative justifications for long-range budget exercises.    

Special Requirements: 

  • Experience or familiarity with DoD Program Acquisition                                   
  • Experience in utilization of General Fund Enterprise Business Systems (GFEBS)
  • Ability to work both independently and as part of a team
  • Self-starter
  • Experience with Microsoft Office, including Excel, Word, and PowerPoint.
  • Experience with SharePoint
  • Excellent communication skills and strong organizational skills.
  • Security Clearance: Secret

 Experience and Education: 

  • BA or BS degree is desired

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Benefits and unique perks offered, but not limited to:

  • Medical, Dental, and Vision Insurance
  • Flexible Spending Accounts (FSA)
  • 401(k) Matching Program
  • 10 Paid Holidays
  • Paid Time Off (PTO)
  • Short-Term and Long-Term Disability
  • Basic and Voluntary Life Insurance
  • Education Assistance Program
  • Award Incentive Programs: Leader of the Year, Employee of the Quarter, Energy Award
  • Scholarship Award Program
  • Referral Incentive Program
  • Employee Longevity Recognition

JANUS Research Group provides reasonable accommodation so that qualified applicants with a disability may participate in the selection process. Please advise us of any accommodations you request in order to express interest in a position by e-mailing:

Judy Pagac
Director of Human Resources
judy.pagac@janusresearch.com
(706) 364-9100

Please state your request for assistance in your message. Only reasonable accommodation requests related to applying for a specific position within JANUS Research Group will be reviewed at the e-mail address and phone number supplied. Thank you for considering a career with JANUS Research Group.

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