Budget Analyst; SME

Budget Analyst (SME)

Location:

Orlando, FL (on-site).

• Full‑time position
• Regular weekly hours (0700‑1600)
• No calls, nights, weekends, or holidays!
• Full benefit program, including health, PTO, and 401(k) contribution

• Assist in development of financial plans and cost estimates, including Program Office Estimates (POEs), Independent Government Cost Estimates (IGCEs), and Rough Orders of Magnitude (ROMs) across multiple appropriations and project life cycles.
• Develop, route for approval and track Interagency Agreements (Form 7600A and 7600B) and DHA Comptroller Requirements Request Forms.
• In coordination with the MST PMO Business Manager and Program Analyst, monitor execution of obligation and spend plans for mission and support mission funds at program office and organization levels, maintaining complete budgets and financial status.
• Assist with budget development and tracking of execution plans in collaboration with the MST PMO Business Manager, Program Analyst, and APMs supporting Programs of Record (PoRs).
• Maintain complete budgets and financial/accounting status for contracts, and coordinate, track, reconcile, and report available funding, obligations, commitments, and disbursements.
• Conduct special studies and analyses to assure cost‑effective allocation and execution of programs.
• Review and research financial systems, contracts, and other documents for un‑liquidated obligation balances.
• Load and maintain data regarding obligations for contracts, travel, training, awards, labor, MIPRs, GFEBS transactions, PCSs, and GBLs in information systems; prepare management‑level reports and presentations on funding and budgets.
• Coordinate activities to complete and respond to the MST PMO Business Manager for financial and funding data, including estimating cost of required activities.
• Prepare input for out‑year manpower projections, analyze and reconcile manpower program budget guidance and GFEBS execution, and reconcile charges against GFEBS accounting data.
• Analyze, document for audit purposes, and track planned versus actual usage of personnel labor and manpower mapping; advise MST PMO leadership of potential problem areas.

• Bachelor's degree preferred.
• Active Secret Clearance Required.
• DHA Medical Simulation and Training experience preferred.
• U.S. Citizenship and successful background investigation required; ability to obtain and maintain a government security clearance.
• Willingness to comply with government vaccination requirements.

This position is contingent and will begin upon contract award. CICONIX LLC is an Equal Opportunity Employer, including disability/vets. We E‑Verify all employees.