Portfolio Budget Support Analyst

Job description

Overview CVP is seeking a detail-oriented Portfolio Budget Support Analyst to support budgeting, procurement, and financial reporting within a government setting. The ideal candidate will have strong analytical skills, advanced Excel proficiency, and experience collaborating with mid-level and senior management. This role requires adaptability in a fast-paced environment and a keen ability to manage financial operations efficiently. Responsibilities: - Support the planning of the business year (BY) and BY+1 budget, including writing budget justifications and assisting with OMB pass-back activities - Support the closeout activities of the prior year (PY) budget - Assist with the annual kick-off budget planning process, including drafting briefs, revising project/service request forms, and updating resource planning documentation - Support procurement and acquisition management with the COR and Office of the Director - Monitor the status of acquisition approval requests (AAR) and maintain knowledge of Capital Planning and Investment Control (CPIC) for planning, budgeting, procurement, and IT management - Track indirect and other direct costs as required - Provide support with budget...