Budget Formulation Executive Strategy Coordinator

TASK DESCRIPTION : < / b>< / p>

• Develop strategic plans; Resource Allocation Plan (RAP) and Program Decision Options (PDOs); Office of Budget and Management Justification (OMBJ) and Congressional Justification (CJ) volumes attachments and artifacts; and < / li>
• Appropriation Committees Technical Assistance requests. < / li>
• Support the DHS appropriations process working directly or indirectly with Congressional Appropriators OMB Examiners and / or DHS strategy teams. < / li>
• Perform a variety of complex analytical tasks in support of programs to include cost estimating resource planning and growth analysis and longrange budget planning / analysis. Present analyses to leadership and provide recommendations to budget priorities as needed. < / li>
• Develop plans and monitor tasks to meet requirements for assigned program(s). < / li>
• Maintain oversight of all requirement tracking resources ensuring accuracy completeness and demonstrating advanced planning / coordination. < / li>
• Develop reports and analyze performance metrics and programmatic PPBE documents. < / li>
• Conduct research and develop informational products articulating budget requirements to stakeholders. < / li>
• Support the development and maintenance of CSD strategies which establish linkage among planning elements such as vision mission goals objectives strategies performance management initiatives and multiyear planning activities. < / li>
• Conduct analysis to assist the CSD in managing its portfolio of programs including recommending process improvements and innovative technologies and methodologies that can be leveraged. < / li>
• Prepare and deliver presentations key data and timely analysis of recent events business trends and other relevant information that impact CSDs priorities and operations to senior management business unit leadership and stakeholders. < / li> < / ul>

  REQUIRED QUALIFICATIONS : < / b>< / p>

  • Minimum 5 years DHS Planning Programming Budgeting and Execution (PPBE) experience.
    • DHS PPBE experience shall include knowledge of budget formulation artifacts such as Resource Allocation Plan (RAP) and Program Decision Options (PDOs); Office of Budget and Management Justification (OMBJ) and Congressional Justification (CJ) volumes; and Appropriation Committees Technical Assistance requests. < / li> < / ul> < / li>
    • Creative / outsidethebox thinking with the ability to identify problems and < / li>
    • recommend alternative and reasonable solutions. < / li>
    • Ability to work in a fastpaced dynamic environment and manage multiple tasks simultaneously. < / li>
    • Organizational change management technical roadmaps and strategy development and implementation. < / li>
    • Tying strategy to budget and drafting content for narratives in support of the federal PPBE process. < / li> < / ul>

      DESIRED QUALIFICATIONS : < / b>< / p>

      • Previous experience working with DHS CISA CSD organization < / li> < / ul>
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        ATD Technology LLC is a certified minority woman owned business that creates opportunities to match qualified individuals with client programs while meeting all parties financial and technical goals. ATD is a full service provider with offerings in Contract Permanent and TemptoPerm staffing solutions. We serve Fortune 1000 mid cap and small cap companies in the Commercial Public and Government sectors.< / p>

      Key Skills

      Marketing,Data Visualization,Tableau,Customer Segmentation,Microsoft Powerpoint,Investment Banking,Strategic Planning,Financial Modeling,Customer relationship management,Management Consulting,Google Suite,Analytics

      Employment Type : Full Time

      Vacancy : 1

      About Company : ATD Technology LLC