What are the responsibilities and job description for the Budget Analyst position at BROADLEAF INC?
Job Details
Level: Experienced
Job Location: VA - Corp - Manassas, VA
Position Type: Full Time
Education Level: 4 Year Degree
Salary Range: Undisclosed
Job Shift: Day
Job Category: Engineering
Job Information
Job Description:
- The budget analyst will assist the Broadleaf PMO with all aspects of managing the revenue associated with contracts within their portfolio.
Job Duties:
Specific duties include but are not limited to:
- Analyze all parts of the contract revenue process including, estimation, billing, invoicing, collection, aged receivables, obligation, expenditure, close-out on a monthly basis and other related revenue management activities.
- Prepare and implement recommendation to improve the oversight of the contracts within the PMO’s portfolio.
- Prepare a monthly analysis of the collected amounts versus the billed amounts and coordinate with the VP of the PMO and Broadleaf Finance team on collection activities.
- Take Broadleaf customer questions and prepare analysis and answers to their questions.
- Work with each Broadleaf Program Director to refine revenue reporting, budget oversight and maintaining comprehensive and accurate budget files of contracts assigned.
- Assisting in the preparation of desktop guides; create desktop guides for the billing and invoicing process.
- Developing a Budget Execution Tracking Tool to track obligation balances, funding levels, spending, revenue collections and burn rates for assigned contracts.
- Assisting with responding to customer billing issues.
- Analyzing billing accuracy under federal direction.
Education Requirements:
- Bachelor’s degree
Basic Qualifications:
- Experience:
- Three (3) to Five (5) years
Work Environment and Physical Demands:
- Normal Office Environment
Other Information
Benefits:
- Health, Dental, Vision, 401K Matching, AD&D Insurance
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