CASY-MSCCN Jobs

Overview Tecolote Research is seeking a Budget Formulation Analyst to assist with a DHS Components Budget Formulation activities. The analyst will assist the Government in supporting the Planning, Programming, Budgeting and Execution (PPBE) process. The analyst will understand and track DHS timelines and budget policy. The analyst will have an understanding of the DHS acquisition process and milestones, budget process, and best practices as well as experience in impact analysis and what-if scenarios.

Responsibilities

• Perform budget formulation support to include, but not limited to the following:
  • Support planning with preliminary strategic planning and alignment to CISAs goals and planning guidance
  • Prepare annual budget requests according to the DHS PPBE iterative process, LCCE outputs, DHS and Component annual guidance, and organizational internal planning
  • Develop justification material during the budgeting phase of the PPBE cycle.
  • The contractor shall collect data and perform impact analysis in support of the governments decision-making processes related to the annual DHS Resource Allocation Decision (RAD), Office of Management and Budget (OMB) budget submissions, responses to OMB pass-back levels, and development of expenditure plans
  • Develop the Capital Investment Plan (CIP) and Program Decision Option (PDO) documents based on prioritization of mission requirements
  • Develop impact statements; OMB justification and inputs to the Exhibit 300 based on the RAD; and Congressional Justification/Presidents Budget Request based on pass-back/draft spend plan
  • Collect data and perform impact analysis in support of the governments decision-making processes related to developing impact statements; OMB justification and inputs to the Exhibit 300 based on the RAD; and Congressional Justification/Presidents Budget Request based on pass-back/draft spend plan
  • Assist in the formulation and planning of program and project budgets including assisting the government with managing the DHS Future Year Homeland Security Plan (FYHSP)
  • Develop detailed multi-year financial plans including estimates, justification of assumptions, research, and analysis
  • Draft and track all budget projections, descriptions, justifications and impact statements and analysis
  • Analyze the information within specific budget documentation to summarize the differences between formulation data and actuals
  • Recommend alignment of budgets with strategic and programmatic goals, and adherence to fiscal guidance and DHS budget policy
  • Review financial documents and plans for impact on program objectives and requirements
  • Draft and prepare financial and budget briefings including spreadsheet and graphic presentations
  • Subject matter expertise to support the government in statistical and financial analysis as needed
  • Track all budget requests and responses in a Budget/Financial Management Library

Skills Required

• 10+ years professional work experience
• Expertise in Microsoft Excel
• Ability to perform duties independently
• US citizenship required
• Ability to obtain an active Secret Clearance and DHS Suitability

Education

• Bachelors degree required, preferably in math, engineering, business, or the sciences.

Benefits We offer competitive salaries commensurate with education and experience. We have an excellent benefits package that includes:

• Comprehensive health, dental, life, long and short-term disability insurance
• 100% Company funded Retirement Plans
• Generous vacation, holiday and sick pay plans
• Tuition assistance

*About Tecolote Research Tecolote Research is a private, employee-owned corporation where people are our primary resource. Our investments in technology and training give our employees the tools to ensure our clients are provided the solutions hey need, and our very high employee retention rate and stable workforce is an added value to our customers. Apply now to connect with a company that invests in you. View all career opportunities: www.tecolote.com Follow us on social media: LinkedIn | X @TecoloteInc | Facebook [EOE/M/F/Disability/Veterans] *