Job Description
Description
Together, we know our people are our difference—for our clients and our colleagues.
Are you ready to:
- Work alongside a dedicated and diverse set of people to offer honest advice and practical guidance to our clients?
- Learn and grow by taking advantage of every opportunity available to you?
- Join a company which prides itself on its shared values and inclusive culture?
- Be the difference and make it happen?
What You Will Be Doing
- General Overview
- Provide full lifecycle budget and financial support including planning, programming, budgeting, and execution (PPBE) capital planning to manage financial portfolios to enhance efficiency
- Ensure clear communication, knowledge management and reporting.
- Support client operations by analyzing data, coordinating resources, ensuring compliance, and assisting with PPBE to enhance efficiency and reduce costs.
- Monitor obligations and expenditures and prepare budget forecasts and recommendations
- Support leadership with financial decision-making, ensure compliance with federal fiscal policies and procedures
- Budget Planning & Formulation
- Assist in developing annual budgets, spend plans, and out-year forecasts.
- Gather funding requirements from program offices and validate estimates.
- Support budget submissions, justifications, and internal review packages.
- Budget Execution & Monitoring
- Track obligations, expenditures, burn rates, and available balances across appropriations or funding lines.
- Reconcile budget data across financial systems, spreadsheets, and internal trackers.
- Monitor monthly execution targets and flag variances, risks, or underutilization of funds.
- Support year-end closeout activities and ensure timely use of expiring funds.
- Financial Analysis & Reporting
- Prepare recurring and ad hoc reports on budget status, trends, and risks.
- Develop dashboards, briefing materials, and executive summaries.
- Translate complex financial data into clear, actionable insights.
- Stakeholder Coordination
- Respond to data calls, taskers, and leadership inquiries on short timelines.
- Serve as a trusted advisor to client leadership on fiscal matters.
- A minimum of three plus years’ experience of budget analysis, accounting, PPBE, or similar experience
- Bachelor’s degree in accounting or finance or similar field
- Experience supporting federal budget, finance, or resource management functions.
- Knowledge of PPBE, budget execution, or appropriations processes.
- Ability to analyze data, develop briefing materials of analysis, and communicate and present effectively with executive stakeholders.
- Strong working knowledge of Microsoft Suite products (Outlook, Excel, PowerPoint, SharePoint)
- Experience with SAP
- Three years in Customs Border Protection budget experience preferred
- Washington, DC or Indianapolis, IN
- Less than 10%
- Bachelor’s Degree
- Active DHS Public Trust Clearance
- U.S. Citizenship required (NO EXCEPTIONS)
Fastest Growing
- Inc 5000 Fastest Growing Company - 2020, 2021, 2022, 2023
- Washington Technology Fast 50 Award - 2020, 2021
- Financial Times America's Fastest Growing Companies – 2021, 2022, 2023
- Washington Post Top Workplaces – 2022, 2023, 2024
- Washington's Business Journal’s Best Places to Work – 2021, 2022
- Virginia Businesses Best Place to Work – 2021, 2022, 2023, 2024
- Northern Virginia Technology Council Top 100 Technology Firms – 2020
- 2021 Washington Business Journal Small Business – CEO of the Year
- 2021 FedScoop 50 – Industry Leadership Award Nominee
- 2021, 2023, 2024 Moxie Award Finalist
- 2022 SECAF Government Contractor Awards ($27.5 to $50 Million in Revenue)
- 2022 FedScoop Best Bosses Finalist – Brett McLaren
- 2022 Washington Business Journal 40 under 40 – Brett McLaren
- 2022 FedHealth IT and G2XChange Women in in Leadership Awards – Beth Angerman
- 2022 George Mason University Prominent Patriots in Business – Fred Costa
- 2022 TiE DC Capital ELITE Award
- 2023, 2024 Elev8 Engage GovCon Finalist
- 2023 Maryland Tech Council ICON Awards Finalist for Government Contracting Company of the Year: Over $50 Million
- 2023 Greater Washington Government Contractor of the Year ($25 to $75 million) Awards Finalist
