Performance Management and Cross-Program Analyst
Overview: Vencore is a proven provider of information solutions, engineering and analytics for the US Government. With more than 40 years of experience working in the defense, civilian and intelligence communities, Vencore designs, develops and delivers high impact, mission-critical services and solutions to overcome its customers most complex problems. Headquartered in Chantilly, Virginia, Vencore employs 3,800 engineers, analysts, IT specialists and other professionals who strive to be the best at everything they do. Vencore is an AA/EEO Employer - Minorities/Women/Veterans/Disabled Responsibilities: Administers budgets and prepares fiscal forecasts based on historical costs. Compiles and reviews budgets using actual performance, previous budget figures, estimated revenue, expense reports, and other data sources to control funds and provide for proper financial administration. Prepares financial plans, monitors implementation of financial policies, prepares regular and special purpose reports, maintains historical records, analyzes trends, establishes cost rates and personnel forecasts, recommends and interprets budgetary policies and procedures, prepares comparative evaluation of actual costs against budgeted funds, and determines rationale for variances between costs and budget. Analyzes budgeting and accounting reports for the purpose of maintaining expenditure controls. Prepares regular and special budget reports, investigates variances. Provides advice and technical assistance with cost analysis, fiscal allocation, and budget preparations. Consults with managers to ensure that budget adjustments are made in accordance with program changes. Reviews operating budgets to analyze trends affecting budget needs. May also be billable to a contract. Performs analysis of budgets and schedules needed to meet contractual/project requirements for assigned portions of a program or programs. Must possess, at a minimum, the following education and experience:A Bachelor's degree in Business Administration, Operations Research, Data Analytics, Economics, Finance, Mathematics or related field and have a minimum of four (4) years working in one (or more) intelligence disciplines (eg Collection, Analysis, IT), through previous experience in the Intelligence Community (IC), and an Associate's degree in Business Administration, Operations Research, Data Analytics, Economics, Finance, or Mathematics or related field.Must demonstrate experience and ability in:* Understanding the intelligence community budget formulation process and the basic principles of performance measurement;* Conducting independent analysis with minimal government supervision and presenting results to government management in either written and/or oral format; and,* Proficiency in Microsoft Office applications (Word, PowerPoint, Excel).