PD11.2: Financial & Budget Management Analyst (PPBE Resource Manager) – Senior 

Description: Focuses on the development and analysis of the Program, Planning, Budgeting, and Execution (PPBE) process. Uses established methodologies and tools to create data-driven financial models that support the government’s financial and acquisition planning and decision-making. 

Duties May Include: 

• Leading the contractor team in preparing and justifying complex budget submissions to include congressional narrative preparation and reviewing strategy documentation to develop long-range funding strategies and what-if drills for the government. 
• Providing expert oversight and analysis of the prime contractor's Earned Value Management System (EVMS), performing data validation, and presenting detailed variance analysis and trend reports to the government. 
• Developing and presenting expert financial information and formal recommendations to government leadership on status of funds, unfunded requirement requests, long range programming profiles, cost-benefit analyses, affordability assessments, and the financial implications of programmatic or technical decisions. 
• Managing the financial health of the program on behalf of the government, including leading efforts to identify and resolve funding shortfalls and other budgetary issues. 
• Prepare and route funding documents.  

Required Skills: 

• Bachelor's degree. 
• A minimum of 8 years of experience providing federal financial management support. 
• Expert knowledge of the PPBE process and demonstrated expertise in EVM analysis (ANSI-748). 
• Demonstrated experience with Microsoft Office applications. 

Desired Skills: 

• Experience with financial system integration or data migration support.