Role: Budget Analyst (with Project Management Experience)

Location: Atlanta, GA 30324

Duration: 6-12 months+ contract

Department & Reporting Line:

Information Security Department; reports to CISO.

Position Summary/Purpose:

Manage cybersecurity budgeting, financial reporting, grant tracking (e.g., DHS TSGP), and audit support across operational and capital portfolios.

Key Responsibilities:

• Prepare and maintain budgets, forecasts, accruals, encumbrances, and variance analyses
• Track contractor hours and validate invoices against agreements/deliverables; support sole-source justifications
• Support DHS/FEMA grant documentation and reimbursement; align spend with timelines and regulations
• Build multi-year forecasts, support audits, reconciliations, and executive reporting.

Required Qualifications:

Bachelor's in finance/accounting/business or related; 5+ years budgeting/cost analysis/project accounting (public sector preferred); Excel/Oracle proficiency.

Preferred Qualifications:

Experience with TSGP/TSA mandates; PM support background; PMP/CAPM or governmental accounting credential.

Skills/Competencies:

Detail orientation, analytical rigor, stakeholder communication, ethics/confidentiality.

Working Conditions & Clearance:

On-site presence for budgeting milestones; DHS Public Trust eligibility