Budget Analyst

Be Challenged and Make a Difference

In a world of technology, people make the difference. We believe if we invest in great people, then great things will happen. At AnaVation, we provide unmatched value to our customers and employees through innovative solutions and an engaging culture.

Description of Task to be Performed:

AnaVation is seeking a Budget Analyst to support a key client in Washington DC. This individual must have experience managing Federal budgeting and budget execution activities and be comfortable briefing up to the CIO/CISO level.

What you will be doing

Track budget execution for multiple CIO-level cybersecurity services; produce metrics, perform cost/benefit analyses, and make cost savings recommendations.

Monitor and track reimbursable agreements, interagency agreements, and related invoicing in support of cybersecurity shared services

Support vendor capacity planning by communicating funding allocations related to new shared services customers per established cost models

Develop and execute procurement requests and supporting forms for labor, hardware, and software purchases.

Brief CISO to secure executive approval for procurement requests.

Monitor vendor costs, including labor burn and projections, to ensure services are not exceeding authorized funding.

Manage schedules per client budget execution cycles, to include anticipating key dates and events which helps the client stay ahead of deadlines.

Collaborate with service owners to formulate budget requests for future O&M and project activities; help service owners articulate justifications to support approvals.