Budget/Finance Program Integrator

FTS International, LLC (FTS) is committed to providing the Federal Government with quality consultants and support. To ensure mission success we focus on putting our customers first while minimizing corporate bureaucracy on our staff. We provide Subject Matter Experts (SME) free of Organizational Conflicts of Interest (OCI) focused on independent analysis and mission support services within the disciplines of Engineering, Counter Terrorism Operations, Management, Information Technology, Signals Analysis, Administration, Cyber Security and Linguistics.

FTS has an opportunity for a Budget/Finance Program Integrator in Chantilly, VA.

The Budget/Finance Program Integrator provides budgetary and portfolio management support functions to include financial monitoring, reporting, planning and execution.

Responsibilities

• Develop department-wide work breakdown structure (WBS), effectively leveraged for department-wide portfolio management tracking and decision-making functions
• Issue financial concurrences across department for budgetary spending, while ensuring appropriate alignment of portfolio-level spend plans against key financial targets, trend indicators and portfolio-level spending authorities
• Collaboratively support portfolios in the development and continued refinement of their project-level spend plans
• Function as central customer support across department for all financial systems adopted by customer
• Act as funding partner liaison for program-level effort to foster mentorship, fellowship, and innovation
• Engage customers in strategic thought leadership initiatives, and development of risk assessment methodologies
• Conceptualize, design, create, iterate and maintain a curated set of Tableau data visualizations, leveraged to drive portfolio management data-driven decision-making and budgetary prioritization discussions by customer
• Develop budget and financial reporting dashboards, with customized functionality to suit user-level requirements
• Create and track qualitative/quantitative division-level metrics through dashboard visualizations
• Perform extract, transform and load (ETL) processes against large, heterogeneous datasets, performing raw data clean-up and normalization data to effectively ingest and upload data from Tableau Prep to Tableau Server
• Maintain Tableau Server department-wide site as site administrator, enforcing group-level access policies
• Maintain numerous data exports leveraged in the creation of all Tableau dashboards
  
  

Required Skills/Qualifications

• TS/SCI with Polygraph
• BS/BA degree in a relevant discipline
• 8 years' relevant experience
• Experience with ETL processes and Tableau
• Prior experience with finance/budget management for 100 million department/organization
  
  

Desired Skills/Qualifications

• CPA
  
  

FTS International, LLC is an Equal Opportunity Employer – vets/disabled.