Budget Analyst (0038)

OCT Consulting, LLC is an SBA-certified, 8(a) small business management and technology consulting firm that provides support to Federal Government clients. We provide consulting services in the areas of Strategy, Process Improvement, Change Management, Program and Project Management, Acquisition/Procurement, and Information Technology.

Responsibilities and Duties

OCT is looking for a Budget Analyst to support the Defense Counterintelligence and Security Agency (DSCA) Program Executive Office (PEO).  The DCSA PEO oversees a portfolio of enterprise-wide information technology (IT) programs that unilaterally employ best practice methodologies for the development and delivery of innovative IT solutions, advancing DCSA’s broad-spectrum National Security capabilities to better serve the DoD, the U.S. Government and cleared industry. The Risk Manager will support the PEO through the application of risk management best practices across the acquisition portfolio.

 Role:

• Execute funds according to fiscal law, regulations, policies, and procedures for the organization, ensuring compliance with all relevant financial guidelines.
• Monitor commitments, obligations, expenditures, and disbursements of funds against planned and approved budgets to ensure adherence to budget constraints and prevent overspending.
• Prepare a variety of reports on the status of funds, expenses, and obligations, supporting budget requests and providing a clear financial overview.
• Analyze and troubleshoot budgetary actions to resolve errors and discrepancies, ensuring accurate financial management and reporting.
• Analyze budgeting and accounting reports to assess fund status, verify availability, and ensure that spending does not exceed budget caps.
• Research and resolve unliquidated obligations, reporting any deviations from spending plans and recommending corrective actions.
• Provide budget interpretation and advice to program managers, helping them prioritize budget requirements and make informed financial decisions.
• Examine budget estimates for completeness, accuracy, and compliance with procedures and regulations, ensuring that all estimates meet organizational and regulatory standards.
• Prepare detailed budgetary and financial reports covering various aspects such as the status of funds, commitments, obligations, expenditures, and disbursements.
• Respond to external audit requests and support the remediation of audit findings, ensuring compliance with audit requirements and addressing any identified issues.

Requirements

Qualifications:

• At least 8 years of experience in federal government budget analysis, including specific experience in executing funds, monitoring budget compliance, and preparing financial reports.
• Proven ability to analyze budgeting and accounting reports, track fund status, and verify funds availability while adhering to budget limits.
• Experience in researching and resolving unliquidated obligations and reporting on funding deviations from spending plans.
• Skilled in providing budget interpretation and advice to program managers, examining budget estimates, and preparing comprehensive budgetary and financial reports.
• Ability to respond to external audit requests, support audit remediation efforts, and ensure compliance with audit requirements and recommendations.
• Must be a US Citizen.
• Must posses an active and current DoD Secret Clearance (or higher).

Benefits

Benefits

The position includes competitive compensation and a full suite of benefits:

• Medical, Dental, and Vision insurance

• Retirement savings 401K plan provided by an industry-leading provider with 3% employer matching contributions.

• Paid Time Off

• Life Insurance, Short- and Long-Term disability benefits

• Training Benefits

Salary: $90,000-120,000 yearly commensurate with experience, education, etc.

About OCT

OCT Consulting LLC is a certified SBA 8(a), minority-owned, small, disadvantaged business providing professional services and Information Technology solutions to the Federal government and commercial clients. Founded in 2013, we bring the advantage of agility in operations along with a management team with a track record of leading successful engagements at major Federal government agencies.

OCT is committed to a diverse and inclusive workplace. OCT is an equal opportunity employer and does not discriminate based on race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or other legally protected status.