Senior Budget Analyst
Location: Norfolk, VA - Onsite
A minimum SECRET clearance is required
- 10-15 years of experience in budget planning and DoD/DoN undersea portfolio management support
- Provide Planning, Programming, Budget and Execution (PPBE) support for Navy command oversight framework to establish tailored execution review process for Undersea Warfare Portfolio of respective branches.
- Monitor databases, like Program Budget Information (PBIS), update program-funding spreadsheets, provide analysis of, and report on any associated potential programming risks caused by the addition or reduction of program funding.
- Review and document authorization and appropriation committee reports, National Defense Authorization Act (NDAA), and other congressional documents.
- Prepare and maintain program documentation, including work breakdown structures.
- Analyze, evaluate, and prepare POM program briefs, reports, and correspondence.
- Provide portfolio-balancing support by applying key performance parameters and cost metrics specific to USE programs, such as submarines, unmanned undersea vehicles, emerging capabilities, and sonar systems.
- Gather and organize guidance, schedules and other event details to optimize PPBE events and provide
support on the development and after-action reporting of the POM. - Coordinate with stakeholders in external agencies to ensure alignment of cost and performance data for
respective portfolios. - Conduct program analysis for command branch to assess cost, schedule and performance against planned objectives and identify variances, inefficiencies, and emerging risks.
- Prepare and present review reports. Draft comprehensive review documentation and presents findings to senior leadership and program decision makers.
