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Senior Budget Analyst
Dynanet Corporation. Support the design, implementation, and refinement of an enterprise IT chargeback model aligned with federal financial management principles and agency objectives.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in federal IT budgeting, financial management, and cost allocation methodologies, with a strong focus on data analysis and reporting. Proficient in developing cost models and executive dashboards to support budget planning and financial forecasting.
Highest-signal resume keywords
Federal IT BudgetingCost Allocation MethodologiesFinancial ManagementData AnalysisPower BI
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Cost AccountingBudget ExecutionFinancial ForecastingData ReconciliationAnalytical SkillsQuantitative SkillsCost OptimizationService Catalog DevelopmentGovernance ProcessesFinancial Methodologies
Soft Skills
Strong Communication SkillsOrganizational SkillsCreative Problem-SolvingCollaboration SkillsActive Listening
Tools & Technologies
Power BIFinancial Management SystemsBusiness Intelligence ToolsMS Teams
Industry Keywords
Federal Appropriations LawWorking Capital FundsEnterprise IT SpendingBudget FormulationCost Recovery
Tech Stack
Tools & technologiesCloudCyber Security
About the role
Key responsibilities & impact- Support the design, implementation, and refinement of an enterprise IT chargeback model aligned with federal financial management principles and agency objectives.
- Develop cost allocation methodologies for shared IT services, infrastructure, software, cloud services, cybersecurity, end-user services, telecommunications, and enterprise platforms.
- Establish service catalogs, rate structures, cost pools, and allocation methodologies.
- Evaluate direct, indirect, fixed, and variable cost allocation approaches.
- Document business rules, governance processes, and financial methodologies supporting the chargeback model.
- Analyze enterprise IT spending across appropriations, organizations, investments, contracts, and service areas.
- Reconcile financial data from budget, procurement, payroll, asset management, and financial management systems.
- Develop cost models supporting budget planning and financial forecasting.
- Identify opportunities for cost optimization and improved resource utilization.
- Develop executive dashboards using Power BI or similar business intelligence tools.
- Produce recurring reports supporting IT cost recovery, customer billing, budget execution, service utilization, cost trends, and financial forecasting.
- Validate data quality and resolve discrepancies across financial and operational data sources.
- Support annual budget formulation and execution activities.
- Assist in developing spending plans and financial forecasts.
- Monitor budget execution against approved funding levels.
- Provide variance analysis and recommendations for corrective action.
- Collaborate with Budget, Finance, Acquisition, Enterprise Architecture, Operations, Program Offices, and executive leadership.
- Facilitate meetings to validate business requirements and cost allocation assumptions.
- Present analytical findings and recommendations to senior leadership.
- Improve financial management processes and develop SOPs, process documentation, and user guides.
- Recommend automation opportunities to reduce manual effort.
Requirements
What you’ll need- Bachelor's degree in Business, Finance, Accounting, Information Systems, Public Administration, or a related field.
- Five (5) or more years of experience supporting federal IT budgeting, financial management, cost accounting, or budget execution.
- Experience supporting Federal CIO organizations or OCIO operations.
- Knowledge of Federal appropriations law and budget processes.
- Knowledge of IT budgeting and budget execution.
- Knowledge of cost allocation methodologies.
- Knowledge of Working Capital Funds (preferred).
- Experience working with large enterprise financial datasets.
- Strong analytical and quantitative skills.
- Strong written and verbal communication skills.
- Highly organized with the ability to prioritize, balance, and effectively advance multiple competing priorities in a high-volume, fast-paced environment.
- Ability to interact in a professional and collaborative manner with fellow Dynanet Teammates, clients, and business partners.
- Excellent judgment and creative problem-solving skills.
- Ability to respond to team member and client requests via email, MS Teams, or other communication means during core business hours.
- Active listening and collaboration skills.
Benefits
Comp & perks- Industry Competitive Compensation
- Medical and Dental Insurance
- Paid Time Off/Holidays
- 401(k) Retirement Plans with Matching
- Telework - Hybrid
- Paid Training
- Employee Referral Program
- Employee Development Program