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About this role
Senior Budget Analyst (Specialist) - Hybrid #910
Clearance: Public Trust Required
Location: Washington D.C./Hybrid
Senior Budget Analyst (Specialist) - Hybrid #910
Position Summary
The Senior Budget Analyst (Specialist) provides advanced budget execution, formulation support, financial analysis, and resource-management expertise to NTIA. The position develops actionable insight into funding, staffing, portfolio performance, and emerging resource requirements so leaders can make timely, fiscally responsible decisions.
Primary Responsibilities
- Lead budget execution and resource analyses involving funding availability, commitments, obligations, expenditures, burn rates, variances, staffing, and projected requirements.
- Develop recurring and ad hoc budget reports, forecasts, spend plans, operating plans, briefing materials, and executive decision-support products.
- Conduct what-if, trend, and variance analyses; identify funding risks, unfunded requirements, emerging issues, and opportunities to realign resources.
- Support portfolio-management activities by integrating financial, staffing, program, and operational data across organizations or initiatives.
- Coordinate budget data calls, validate submissions, reconcile data across systems and source documents, and maintain defensible audit trails.
- Advise program and operational stakeholders on budget processes, funding status, reporting requirements, and the implications of resource decisions.
- Support year-end closeout, continuing-resolution planning, funding changes, audit requests, executive taskers, and temporary surge requirements.
- Create and improve templates, SOPs, workflows, metrics, dashboards, and controls that strengthen budget visibility and reporting consistency.
- Use clear, accurate, objective, and timely reporting methods and safeguard sensitive financial information.
Minimum Requirements
- Bachelor's degree in Finance, Accounting, Economics, Business Administration, Public Administration, or a closely related field.
- At least seven years of progressively responsible budget or financial-analysis experience, including substantial federal budget execution or resource-management experience.
- Demonstrated ability to analyze obligations, expenditures, funding availability, burn rates, variances, staffing costs, and forecasts.
- Experience preparing executive-level budget briefings, data calls, spend plans, operating plans, and decision-support analyses.
- Advanced Microsoft Excel skills and experience using federal financial-management or reporting systems.
- Strong analytical, organizational, presentation, and stakeholder-management skills, with the ability to manage competing priorities and short deadlines.
- Ability to obtain and maintain the Public Trust designation or security clearance required for the assigned work.
Desired Qualifications
- Master's degree or CGFM, CDFM, or equivalent Government financial-management certification.
- Experience with Oracle Federal Financials (Business Application Systems), PRISM, Power BI, Tableau, or SharePoint.
- Working knowledge of the federal budget cycle, appropriations law, OMB guidance, apportionment, reprogramming, and year-end closeout.
- Experience integrating budget, staffing, acquisition, and program-performance data for portfolio decisions.
- Experience supporting NTIA, the Department of Commerce, or another federal civilian agency.
Tech stack
Tableau