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Mission Finance and Budget Analyst

Rover 1 Consulting

Posted today

Job Requirements

McLean, VA
Intel Agency (NSA, CIA, FBI, etc) Full Scope Polygraph
Mid Level Career (5+ yrs experience)
Salary not specified
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Job Description

Immediate need - sold and funded position with 150k compensation

Rover 1 Consulting is seeking a Mission Finance and Budget Analyst to lead financial planning, budget execution, and resource management for a mission critical Covert Action Program.

This is a hands-on leadership role. You will own the day-to-day analysis that keeps mission funding on track while serving as the Intelligence Community’s trusted advisor on budget strategy, PPBE cycles, and financial reporting to senior leadership.

Key responsibilities:
Budget formulation and execution
• Develop, justify, and defend budget submissions across all phases of the PPBE cycle, including POM, budget estimate submissions, and congressional justification materials.
• Track obligations, expenditures, and commitments against spend plans; identify variances early and recommend corrective actions.
• Prepare and process funding documents, reprogramming actions, and unfunded requirements packages.
Financial analysis and reporting
• Build and maintain spend plans, burn-rate analyses, and cost projections for service and material contracts.
• Produce clear, decision-ready briefings and reports for senior leadership.
• Respond to budget data calls, taskers, and audit-readiness requests on tight timelines.
• Support cost estimates and business case analyses for new or changing mission requirements.

Required qualifications
• Active TS/SCI clearance with Full Scope Polygraph.
• Bachelor's degree in Finance, Accounting, Business, Economics, or a related field.
• 3+ years of federal financial management or budget experience
• Advanced Excel skills, including building spend plans, pivot tables, and financial models.

Benefits

Rover 1 benefits include:
• 10% salary contribution to your 401(k), vested immediately
• Medical, dental, and vision plans 100% covered by Rover 1
• Professional development stipend
• Performance bonus program
• 4 weeks of paid time off (PTO), earned on an accrual basis
• 11 company-paid federal holidays
• Parental leave PTO
• Student loan forgiveness plan
group id: 91137448