Resource Analyst

Job Title

Manages program requirements and budgets across multiple appropriations. Conducts financial analysis, forecasting, and reporting to ensure fiscal compliance and strategic alignment of resources and oversees budget execution to ensure mission success.

Leads the budget formulation process by developing and justifying financial plans. Analyzes resource needs, provides strategic fiscal guidance to leadership, and ensures alignment with mission objectives.

Manages all phases of the Planning, Programming, Budgeting, and Execution (PPBE) process; aligns resources with strategic objective; develops the Program Objective Memorandum (POM) and Budget Estimate Submissions (BES).

Prepares, develops, and publishes all required budget exhibits and justification materials required for the President's Budget (PB) and BES. Gathers and analyzes program data to build a defensible budget.

Leverages Power BI and other business intelligence tools to automate budget reporting and analysis. Develops interactive dashboards to monitor financial performance, track execution, and improve overall efficiency.