Length of Assignment: 
Full-time, Long-term
Location: 
Washington, DC
Closing Date: 
OPEN
This Position: 

The Management Analyst will provide support for the agency’s Working Capital Fund (WCF) management team, coordinate components of the Working Capital Fund budget formulation process, and develop Working Capital Fund assessments.

Responsibilities: 
  • Provide financial analysis and budget formulation;
  • Maintain the Operating Plan / Budget Assessment model;
  • Prepare guidance and instruction documents for the Operating Plan cycle, including maintaining and updating the Operating Plan timeline;
  • Perform budget preparation, formulation and execution, which include current fiscal year spending, developing budget spend plans, monitoring current year spending, and future year budget formulation;
  • Work with Service Providers during budget cycle to incorporate new funding requests into proposed Operating Plan;
  • Maintain and validate the integrity of the Service Provider Pricing Strategies;
  • Ensure the accuracy of the agency assessments;
  • Provide variance analysis and explanations of changes in agency assessments;
  • Prepare WCF Service Provider Service Catalogs for publication;
  • Work on special projects and perform ad hoc analyses for the WCF Advisory Board and the WCF Committee.
Requirements: 
  • Must have high proficiency in Microsoft Excel including pivot tables, macros, advanced formulas and some programming experience;
  • Bachelor’s degree required.  Preferred degree in Accounting, Business Administration, Management or Computer Science;
  • Knowledge of the Federal budget processes is preferred;
  • Self-motivated and comfortable working in a deadline driven team environment.

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