Energy Budget/Financial Analyst
Core
Provide financial expertise and programmatic support for the Annual Operating Plan (AOP), budget formulation, execution, and monitoring of budgeting data and contract details for a federal agency focused on energy policy and nuclear material safety.
Role type
Senior IC budget/financial analyst
Builds
Annual Operating Plans (AOP), budget execution reports, and financial data reconciliations
Domain
US Federal Government / Energy Policy & Nuclear Safety
Deliverable
dashboards & analysis
Required skills
Federal budget execution process knowledge, financial data collection and evaluation, financial reporting, data reconciliation, analytical problem solving, Microsoft Office (Word, PowerPoint, Excel, Outlook), Oracle Hyperion, IBM Cognos, Oracle I-Data Warehouse
Preferred skills
Experience with Federal Managers' Financial Integrity Act (FMFIA)
Responsibilities
Support OE budget team and program managers with daily budget execution and financial reporting; Collect, evaluate, and test financial data for annual departmental reviews; Conduct periodic reconciliation reviews of external interfaces to identify and correct data gaps and discrepancies; Summarize issues and findings in clear and logical manner for management.
Seniority
Mid-to-Senior, hands-on IC