Portfolio and Strategic Planning Analyst - Resource Management Expert

Responsibilities

The Sponsor requires a Portfolio and Strategic Planning Analyst to support financial planning, budget execution, and related resource management tasks. The candidate will be responsible for providing expert resource management support to a component responsible for a diverse array of IT and software development, data management, and Artificial Intelligence development activities.

• Providing strategic and programmatic plans and budget support to the office activities
• Supporting the Office in formulating, justifying and defending budget build
• Developing and maintaining spend plans
• Reconciling spend plans with actual and planned expenditures and recommending options to address potential over- or under utilization of resources
• Staying current with Sponsor and Directorate's Resource Management guidance and assisting in creating and maintaining baseline practices and procedures that align with the guidance
• Assisting personnel in researching and resolving resource and budget issues and questions wherever possible
• Preparing supporting documentation for budget exercises, over-guidance, unfunded calls, and reprogramming
• Assisting with writing congressional language for submission into the Sponsors' program build
• Performing short- and long-term financial trend analyses for the Office
• Preparing briefings, budgets, spend plans, and programmatic activities
• Coordinating and responding to budget requirements and budget taskings
• Collaborating with the component Resource Management Team as required, attending resource meetings
• Continually interfacing with executive-level management requiring the planning, presentation, and briefing of information

• Must possess and be able to maintain a TS/SCI clearance with Polygraph
• Bachelor's degree (or equivalent experience) in quantitative analysis, financial analysis, social sciences, or a closely related field and 15 years of experience in a related field (fewer years' experience may be acceptable depending on degree field and nature of previous 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 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

Desired

Qualifications:

• Masters degree or higher (or equivalent experience) in a field related to the position
• 20 years of experience (fewer years' experience acceptable depending on degree field and nature of previous experience*)
• 5 years of experience in the Intelligence Community
• Knowledge of IC strategic planning and resource management processes
• Awareness of Sponsors' programs, policies, and systems
• Ability to work in a dynamic and challenging environment
• Strong oral and written communication and interpersonal skills

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.