Budget Analyst_TP

Discover a Career of Purpose and Growth at ARServices

At ARServices, Limited (ARServices), innovation and impact go hand in hand. With decades of proven excellence supporting defense, security, and national intelligence, we don't just solve complex challenges, we shape the future.

We believe people are our greatest strength. That's why we foster a culture where Agility, Reliability, and Success aren't just words on a wall, but values lived every day. Here, you'll join a dynamic team of experts who are passionate about their work, committed to collaboration, and driven to deliver results that matter.

Headquartered in Falls Church, VA, with a nationwide presence, ARServices offers opportunities that allow you to advance your career, expand your skills, and make a lasting difference. If you're ready to grow with a company that invests in its people, join us and be part of something extraordinary.

ARServices is seeking a Budget Analyst to provide budget and financial support to DTRA in alignment with DoD policies. The successful candidate will manage the Division's current spending plan and unfunded requirements list, and assist with all aspects of financial tracking, forecasting, and reporting.

Security Clearance Requirement : Active Secret clearance

Primary responsibilities include :

• Provide budget and finance Advisory and Assistance Services (A&AS) in support of DTRA research and development programs in accordance with DoD policies.
• Maintain the Division's current Spend Plan and Unfunded Requirements list.
• Monitor, analyze, and report on commitments, obligations, and disbursements for RDT&E appropriations.
• Prepare supporting financial documentation required to commit funding in accordance with DTRA financial policy and procedures.
• Create data visualizations (tables, bar and pie charts) that inform leaders of budget position to drive decisions.
• Research unobligated commitments and unliquidated obligations.
• Review Monthly Status Reports (MSR) provided by performers and reconcile them to disbursements as recorded in government databases.
• Inform program managers of the status and availability of funds.
• Estimate future financial needs of programs to feed out-year programming.
• Support the Future Years Defense Plan (FYDP) in developing exhibits and articles for government leadership approval.
• Support the development of the Budget Estimate Submission (BES).
• Plan and program future requirements and prepare Program Objective Memorandum (POM), Budget Estimate Submission (BES), President's Budget (PB), and other products supporting requests and justification for funding.
• Assist program managers by providing advisory assistance for financial support functions, including coordination and tracking of financial instruments, defense of budget requests, justification documentation, briefing materials, and other administrative documents.
• Review managers' budget proposals for completeness, accuracy, and compliance with laws and other regulations.
• This position is ideal for a proactive and detail-oriented professional who can balance strategic thinking with hands-on execution in a dynamic federal environment.

Required Qualifications :

Preferred Qualifications :

ARServices is an Equal Opportunity / Affirmative Action Employer committed to hiring and retaining a diverse workforce, including protected veterans and individuals with disabilities.