Budget Analyst

EBI Management Group (EBI) is a Service-Disabled Veteran Owned Small Business (SDVOSB) established in 2001 and headquartered in Pensacola, FL. The company provides professional services to federal government and Department of Defense (DoD) in the areas of Program/Project Management, Business Intelligence, data analytics, financial system implementation and modernization, accounting execution, financial analysis, audit support, financial training, Business Process Improvement (BPI), Enterprise Resource Planning (ERP), and facilities management. 

 Company Benefits

EBI Management Group provides industry-competitive employee benefits to include medical, dental, eye care, life insurance, STD, LTD, tuition reimbursement, PTO, EAP, 401K, incredible work-life balance, and more!

U.S. Citizenship is required. We are unable to provide sponsorship for employment.

Role and Responsibilities

We are seeking a Budget Analyst with experience supporting federal government accounting operations, financial management, and/or data analytics reporting. More specifically the candidate must be able to perform and/or provide support for the following tasks:

• Prepare, review, and update the Budget Estimate Submission (BES) for federal government/DoD agency, ensuring alignment with strategic goals, rate targets, and past Fiscal Year (FY) projections.
• Participate in planning meetings and ensure BES templates align with leadership decisions, including decommissioning, rate targets, and funding priorities.
• Monitor program spend plans and operational budgets, prepare and process funding packets, track budget statuses, and engage program leadership on changes and objectives.
• Engage stakeholders to build financial projections, identify risks, and ensure alignment with strategic objectives.
• Identify and implement process improvements and best practices, revising business process documentation based on assessments and input.
• Review budget exhibits and justifications and prepare recommendations to justify and support budget submissions.
• Organize sessions with budget managers and program staff on budget processes, financial management tools, and compliance requirements.
• Evaluate the performance of budget execution against planned objectives and provide feedback for continuous improvement.

Qualifications, Education, and Skills Requirements

• US Citizenship required. Sponsorship is not available.
• Bachelor's Degree in Finance, Accounting, Business Administration or related field, and at least 5-7 years of experience in a Working Capital Funds (WCF) environment.
• CDFM, CGFM, CFA, CPA, or other relevant professional financial certifications, along with equivalent experience of 7-10 years of experience in federal government financial analytics may be considered in lieu of a degree.
• Proficient in handling large data sets, including data cleansing and reconciliation, along with data analysis tools such as financial formulas, pivot tables, formatting charts, etc.
• Familiar with navigating open-source sites and SharePoint databases to source pricing information
• Intermediate to Expert level project experience with Oracle Financial modules P2P, O2C, B2R, and/or A2R.
• Possess high-level oral and written communications skills; effectively communicate with all levels of client management, contractor managers and client agency representatives; adept in generating and conducting briefings, presentations, etc.
• Ability to create and deliver clear and impactful presentations using PowerPoint slides, effectively conveying key messages and insights to stakeholders.
• Intermediate to Expert working knowledge of products such as Excel, Word, PowerPoint, Outlook, and Oracle financials/ERP.

Preferred Skills and Certifications

• Master's Degree.
• Familiarity with federal government accounting and financial management operations including appropriation.
• CDFM, CGFM, CPA, or other professional financial certifications.
• Prior government contracting or civil servant experience.
• Active DoD Secret clearance preferred.
• Military veteran preference.