Budget/Finance Analyst

Reston, Virginia


Employer: Fusion Innovation
Industry: 
Salary: Competitive
Job type: Full-Time

Job Description

Fusion Innovation's recent growth has earned us a top spot in the Inc 5000 Fastest Growing Private Companies in America and in Washington Business Journal's Best Places to Work multiple years in a row. Our team members are passionate about their work and are empowered to contribute their unique skills and perspectives to our projects. Here at Fusion, we put people first. When you join us, you don't just join a company, you join a family. If you are ready to be part of a fun and engaging team where your innovative ideas are heard, supported, and make ever lasting mission impacts for our Nation's most sensitive programs, you have come to the right place.

**Please note that this position will initially be in Reston but will move to Chantilly.**

Responsibilities include:

  • Track and report customer's budget execution
  • Integrate and visualize budget data from disparate data sources to create new insights
  • Develop content for executive level briefings and dashboards
  • Brief customer leadership on budgetary issues and other topics of importance
  • Serve as office-wide budget SME resource
  • Educate customer's staff on budget and financial topics
  • Develop improvements to the customer's budget and finance process, documentation, and governance
  • Interface with leadership, budget, finance, and plans staffs of subordinate organizations on substantive budgetary topics
  • Facilitate office-wide budget processes
  • Drive accountability by documenting meetings, identifying actions, and ensuring timely resolution
  • Track, assign, and respond to corporate actions


Required Skills

  • Active Top Secret/SCI with Polygraph
  • 11+ years of experience providing budget, finance, and/or plans support
  • Experience with relevant customer business systems (Cognos, BASIS, Hive, TaskIt, etc.)
  • Experience extracting budget and fiscal reporting from customer business systems
  • Experience creating and maintaining budget structures, including WBS, BLIs, etc.
  • Exceptionally strong experience with Excel, including creating and using PivotTables
  • Ability to identify, acquire, and combine relevant business data to inform executives
  • Experience drafting written communications for an executive-level audience
  • Exceptional initiative and ability to operate with limited oversight
  • Minimum of 12 years with BS/BA; Minimum of 10 years with MS/MA; Minimum of 7 years with Ph.D.
  • Bachelor's degree in a relevant technical field, or 4 additional years of relevant technical experience may be accepted as equivalent


Desired Skills

  • Experience with data visualization tools such as Tableau or PowerBI


Please note that all applicants must be U.S. citizens and require additional screening from our clients.

Fusion Innovation LLC is an Equal Opportunity/Affirmative Action Employer.

Created: 2024-05-15
Reference: 11490
Country: United States
State: Virginia
City: Reston