Summary The Business Analyst, Senior shall provide analysis, development, and preparation of business and financial management transactions and documents. The Business Analyst, Senior is required to have a working knowledge of the General Fund Enterprise Business System (GFEBS) to support the performance of budget analysis and reporting functions, like the formulation, execution, and review of budgets. Responsibilities Conduct daily reviews and analyses of financial program budgets and execute budget planning activities to achieve business management objectives. Track and report on project performance, providing a real-time, comprehensive, and prioritized view of all funded projects. Evaluate and develop strategies to improve processes for analyzing budgetary performance measures and make recommendations to improve budgetary processes and track procedures. Ensure financial products produced meet the requirements of the PL EC2M headquarters while also generating and maintaining the appropriate documentation to support all efforts. Recommend corrective actions and solutions to resolve complex problems and issues. Plan, organize, and manage daily tasks, including budget formulation, submission, and reporting. Manage, perform, and provide quality financial products and support for carrying out duties. Conduct comprehensive in-depth evaluative analyses of business financial operations and procedures to initiate, develop, and recommend modifications to enhance processes and/or correct identified deficiencies. Develop viable financial spending plans. Perform daily execution data to conduct analyses to determine the fiscal health of assigned programs regarding requirements, funding, unfunded requirements, commitments, obligations, and disbursements for the Business Management Division. Access GFEBS system daily, or as needed to assist in the creation of Purchase Requisitions, Outbound Direct MIPRs, Outbound Reimbursable MIPRs, Purchase Orders, Direct Purchase Orders, Reimbursable Purchase Orders, Funds Commitment Documents, Cost Transfers, and WBS Elements. Other duties as assigned Qualifications Master's degree OR Bachelor's degree and an additional 2+ years of experience 10+ years of relevant work experience Working knowledge and application of DoD 5000 and 8000 series and DoD acquisition and contract processes, procedures, and guidance Active or interim secret clearance The position requires a COVID vaccination or an approved accommodation/exemption for a disability/medical condition or religious belief Knowledge, Skills, and Abilities: DoD acquisition certifications are preferred. Strong coordination, organization, teaming, and communication skills. Excellent organizational, scheduling, and prioritization skills. Ability to interact with co-workers to develop a team environment. Working knowledge of budget analysis and reporting functions, like the formulation, execution, and review of budgets . Ability to work with little direction to provide analysis, development, and preparation of business and financial management transactions and documents. Proficient with MS Office365 (Word, Excel, Teams, PowerPoint, and Excel), MS Project. #Chenega IT Enterprise Services, LLC Teleworking DetailsNot remote. Must reside in DMV area. Telework frequency based on client telework policy.