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Portfolio & Strategic Planning Financial Analyst

Arcfield
United States, Virginia, Herndon
Sep 20, 2024
Overview

Arcfield was purpose-built to protect the nation and its allies through innovations in digital transformation, space mission engineering and launch assurance, miniaturized sensors and satellites, advanced modeling and simulation, cybersecurity, and conventional and hypersonic missile support. Headquartered in Chantilly, VA with 16 global offices, Arcfield employs more than 1,500 engineers, analysts, IT specialists, and other professionals with more than 60 years of collective proven experience supporting missions in cyber and space defense, space exploration, hypersonic and nuclear deterrence and warfighter readiness. Visit arcfield.com for more details.


Responsibilities

The customer is seeking an experienced and motivated individuals to perform in the role of Portfolio, Performance, and Strategic Planning Officer (aka Plans and Budget Officer). The candidate will be responsible for providing expert resource management support to the PMO portfolio. The candidate will establish and implement resource management processes and metrics, provide support to financial, budget, planning and execution, and organize financial data into up-to-date records.

Key responsibilities of the Portfolio, Performance, and Strategic Planning Officer include but are not limited to:

  • Providing strategic and programmatic plans and budget support to the CLOUDworks activities
  • Support Office in formulating, justifying and defending budget build.
  • Develop and maintain spend plans
  • Reconciles spend plans with actual and planned expenditures and recommends options to address potential over- or under- utilization of resources
  • Stays current with Sponsor and Directorates Resource Management guidance and assists in creating and maintaining baseline practices and procedures that align with guidance
  • Assists personnel in researching and resolving resource and budget issues and questions wherever possible.
  • Prepares supporting documentation for budget exercises, over-guidance, unfunded calls, and reprogramming.
  • Assists with writing congressional language for submission into the Sponsor's program build.
  • Performs short- and long-term financial trend analysis for the office.
  • Prepares briefings, budget, spend plans and programmatic activities
  • Coordinates and responds to budget requirements and budget taskings
  • Collaborates with Directorate's resource Management Team as required, attends resource meetings.
  • Continually interface with executive level management requiring the planning, presentation and briefing of information

Qualifications

  • Must possess and be able to maintain a TS/SCI clearance with Polygraph.
  • BS 10-12, MS 8-10, PhD 5-7
  • Demonstrates professional competence as a plans and budget officer.

EEO Statement

EEO

Arcfield proactively fulfills its role as an equal opportunity employer. We do not discriminate against any employee or applicant for employment because of race, color, sex, religion, age, sexual orientation, gender identity and expression, national origin, marital status, physical or mental disability, status as a Disabled Veteran, Recently Separated Veteran, Active-Duty Wartime or Campaign Badge Veteran, Armed Forces Services Medal, or any other characteristic protected by law.

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