Budget/Plans Analyst

Overview

Arcfield was purpose-built to protect the nation and its allies through innovations in digital transformation, space mission engineering and launch assurance, miniaturized sensors and satellites, advanced modeling and simulation, cybersecurity, and conventional and hypersonic missile support. Headquartered in Chantilly, VA with 16 global offices, Arcfield employs more than 1,500 engineers, analysts, IT specialists, and other professionals with more than 60 years of collective proven experience supporting missions in cyber and space defense, space exploration, hypersonic and nuclear deterrence and warfighter readiness. Visit arcfield.com for more details.

Responsibilities

Key responsibilities of the Portfolio, Performance, and Strategic Planning Officer will include (but are not limited to):

• Provides strategic and programmatic plans and budget support to the office activities
• Supports the Office in formulating, justifying, and defending budget builds
• Develops and maintains spend plans
• Reconciles spend plans with actual and planned expenditures and recommends options to address potential over- or under-utilization of resources
• Stays current with Sponsor and Directorate's Resource Management guidance and assists in creating and maintaining baseline practices and procedures that align with the guidance
• Assists personnel in researching and resolving resource and budget issues and questions wherever possible
• Prepares supporting documentation for budget exercises, over-guidance, unfunded calls, and re-programming
• Assists with writing congressional language for submission into the Sponsor's program build
• Performs short-and long-term financial trend analyses for the Office
• Prepares briefings, budget, spend plans and programmatic activities
• Coordinates and responds to budget requirements and budget taskings
• Collaborates with Directorate's Resource Management Team as required; attends resource meetings
• Continually interfaces with executive level management requiring the planning, presentation, and briefing of information

Qualifications

• Must possess and be able to maintain a TS/SCI clearance with Polygraph
• Minimum 10 years' experience
• Knowledge of strategic planning and resource management processes
• Knowledge of program planning and execution processes
• Knowledge of business resource planning practices and cost analysis methodologies
• Knowledge of quality assurance procedures to ensure data integrity and timeliness of the data
• Knowledge of economic and accounting principles and practices
• Knowledge of program risk assessment principles and processes
• Ability to apply analytic, diagnostic, and quantitative techniques sufficient to identify, evaluate, and recommend to managers substantive solutions to resolve interrelated quantitative analytical problems and issues

EEO Statement

We are an equal opportunity employer and federal government contractor. We do not discriminate against any employee or applicant for employment as protected by law.