What are the responsibilities and job description for the Budget Formulation Lead position at ATD Technology LLC?
Budget Formulation Lead
Location : Arlington VA
US Citizenship Required for this Position : Yes
Relocation Assistance : No relocation assistance available
Clearance Type : Secret
GENERAL
The Budget Formulation Lead (BFL) supports the Department of Homeland Security (DHS) Cybersecurity and Infrastructure Security Agency (CISA) Cybersecurity Division (CSD) in project management essential strategy and policy support and technical assistance services to support cybersecurity missions. The BFL provides budget formulation support for CISA CSD and support the development of 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 Appropriation Committees Technical Assistance requests.
TASK DESCRIPTION :
- 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
- Appropriation Committees Technical Assistance requests.
- Develop tasks / responses for Congressional Appropriators OMB DHS strategy / policy teams etc.
- Interpret and analyze congressional legislation; prepare Congressional Budget Justification Reports.
- Develop Budget presentation materials visuals and analyses. Draft executivelevel talking point language to accompany budget materials. Write detailed narratives to accompany budget data / packages for a wide range of stakeholders.
- 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.
- Develop plans and monitor tasks to meet requirements for assigned program(s).
- Maintain oversight of all requirement tracking resources ensuring accuracy completeness and demonstrating advanced planning / coordination. Recommend document and manage new or updated processes develop project plans and schedules as required.
- Create adhoc Planning Programming Budgeting and Execution (PPBE) reports as required.
- Support development and delivery of budget formulation training content.
- Manage highly complex budget data sets tracking and validating budget formulation data throughout the PPBE cycle. Support data planning analysis correlation and integration activities across CSD leading data collection and validation sprints and implementing data into tracking sources. Advanced experience with Microsoft Excel and Power BI to analyze and visualize data.
- Develop reports and analyze performance metrics and programmatic PPBE documents.
- Conduct research and develop informational products articulating budget requirements to stakeholders.
- Support CSD information technology (IT) investment management activities using Capital Planning and Investment Control (CPIC) best practices.
REQUIRED QUALIFICATIONS :
DESIRED QUALIFICATIONS :
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.
Key Skills
Children Activity,Google Analytics,Access Control System,Banking,Council,Electronics
Employment Type : Full Time
Vacancy : 1
