Plans Officer

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.

The position will be relocating from the Tysons area to Chantilly January 2025.

Position Overview

Fusion Innovation is seeking a member of the Front Office and is responsible for planning, developing, justifying, defending, monitoring, and executing new and existing programs and budgets. The officer will work closely with the Sponsor leadership and contracts team and is expected to develop a thorough understanding of the Sponsor's lines of business. Essential to this role is demonstration of strong written and verbal communication skills to succinctly and concisely articulate the value of each program or investment and how they align to Strategic Priorities.

Position duties include:

• Builds and defends budget resource allocation requests; Participation in the planning, formulation, and execution of the Office budget (i.e., IPOM, IPBS, CBJB); Preparing reviews and briefing materials; Responding to ad hoc requests for programmatic and resource information.
• Analyzing data and reconcile competing demands for resources to make recommendations to leadership for decision about resource allocations.
• Leading, preparing and coordinating budget FYDP formulation and justification submissions.
• Leading, guiding, and coordinating budget execution and risk analysis to inform decision and prioritization of planned and current requirements with given funding levels.
• Responding to a range of inquiries on resource issues.
• Preparing analyses of programmatic data and strategic initiatives to inform management decision on budget execution, formulations and resource tradeoffs.
• Guiding and assisting program managers, COTR, GTMs, and Sponsor leadership team in the development of tactical and strategic program plans and annual spend plans.
• Serve as a backup budget officer in the execution of office budget.

Required Skills

• Active Top Secret/SCI with Polygraph.

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.