US E - GPS Advisory - Budget Analyst - Regulatory & Legal Support/Corporate Compliance & Operational Risk - PDM - 188586 - KR

Are you looking to make an impact by helping agencies meet their mission goals through successful implementation and operation of their regulatory, mission or compliance programs? Are you ready to help our clients mitigate risks that arise from transformational core business operational change or ongoing operations? Are you interested in helping clients transform how they operate their business to be more effective? If so, Deloitte’s Regulatory Compliance team could be the place for you! Our team brings professionals with diverse skillsets including deep experience in industry, AI-enabled data analytics, statistical modeling, and cloud technologies to help our clients preserve their reputation and public trust of their agencies while managing regulatory demands.

Work you’ll do 

• Prepare financial plans, monitor implementation of financial policies, prepare regular and special purpose reports, maintain historical records, analyze trends, establish cost rates and personnel forecasts, recommend, and interpret budgetary policies and procedures, prepare comparative evaluation of actual costs against budgeted funds, and determine rationale for variances between costs and budget.
• Use the Consolidated Acquisition Tool (CAT) to construct and receive approval for Purchase Request (PR) packages and Needs Statements that identify and provide the support needed for test planning and execution
• Provide support for external financial audits.
• Support the Financial Analysis team in financial portfolio programmatic, project integration and execution functions to include support to Planning, Programming, Budget and Execution (PPBE) activities, POM, Budget Justification, Office of Management and Budget (OMB) and Congressional Senate Staffer Briefs 
• Supporting weekly budget meetings to review program execution, coordinate weekly with the customer to review priority contract actions, review proposal packages for completeness, and review/assist in developing Statements of Work for contracts
• Assist in budget management execution activities including portfolio to project budget formulation, budget analysis, scheduling, tracking, execution, metrics and systems support, spend plan formation, and budget controls.
• Disciplines include but are not limited to financial analysis, budget analysis, project control analysis.
• Travel based on the work you do and the clients and industries/sectors you serve

The team 

Deloitte’s Government and Public Services (GPS) practice – our people, ideas, technology, and outcomes—is designed for impact. Serving federal, state, & local government clients as well as public higher education institutions, our team of over 15,000 professionals bring fresh perspective to help clients anticipate disruption, reimagine the possible, and fulfill their mission promise.

We bring a diverse set of forward-thinking capabilities to help agencies proactively manage risks they face in their dynamically changing environments. Our team assesses and transforms the process, controls, and/or infrastructure needed to help our clients address a wide variety of regulatory and compliance risks. We leverage solutions that align to the end-to-end regulatory lifecycle through leveraging AI technology and innovative solutions that incorporate industry as well as domain knowledge.

Qualifications 

Required: 

• Bachelor of Arts (BA) or Bachelor of Science (BS) Degree in Economics or Finance and Accounting or business-related discipline plus 10-15 years of experience; or
• Master of Arts (MA) or Master of Business Administration (MBA) or Master of Science (MS) degree in Economics or Finance and Accounting or business-related discipline plus 10-12 years of experience; or
• Doctorate degree in Economics or Finance and Accounting or business-related discipline, plus 8-10 years of experience
• Degree must be from an accredited university
• Demonstrated success with multi-year fiscal planning and execution
• Ability to communicate effectively; accept responsibility; take initiative; anticipate requirements; implement self-developed plans for on-time, under budget success with minimal supervision; manage and work multiple tasks simultaneously; and successfully de-conflict multiple demands from equal stakeholders
• Top Secret/SCI clearance or TS with ability to obtain SCI
• Proficiency with Microsoft products: Word, Excel, PowerPoint, Skype, Teams, Access, and Project or MS Visio
• Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future
• Candidates must be at least 18 years of age at the time of employment

Preferred: 

• Experience with DTRA or DoD Research, Development, Test and Evaluation (RDT&E) budget planning and management, using DoD Procurement Integrated Enterprise Environment (PIEE) tools, and Defense Acquisition Workforce Improvement Act (DAWIA) certification, or Finance related Defense Acquisition University (DAU) training, or Certified Defense Financial Manager.

Information for applicants with a need for accommodation: https://www2.deloitte.com/us/en/pages/careers/articles/join-deloitte-assistance-for-disabled-applicants.html

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