Portfolio & Strategic Planning Analyst
About this role
Responsibilities
The Sponsor seeks a knowledgeable and motivated Portfolio and Strategic Planning Analyst with previous experience using the Sponsor's systems.
Job duties include, but are not limited to, the following:
• Prepare and analyze financial information, generate reports across concurrent, large-scale programs; ensure compliance with financial regulations, and provide insights into financial performance. • Provide financial analysis and facilitation support to identify, evaluate, and document program financials. • Analyze program impacts through meetings with the Sponsor. • Collaborate with the Sponsor to understand mission and financial concerns. • Prepare RCAFs and TCAs. • Analyze and provide financial insights across concurrent, large-scale programs with more than 75 unique funding sources, hundreds of funding lines, and combined values exceeding $1 billion. • Develop and maintain financial reports, including program reports, budget variance reports, and ad hoc reports, as required. • Review and analyze financial data to identify trends, anomalies, and areas for improvement. • Develop financial models to forecast future performance, identify potential risks and opportunities, and evaluate the financial impact of business scenarios. • Conduct variance analysis to identify and explain differences between actual and budgeted results. • Maintain data in support of financial dashboards to provide real-time insights to management and stakeholders. • Collaborate with cross-functional teams, such as operations and strategy, to provide financial support for business decisions. • Ensure financial data is accurate, complete, and reliable and is presented clearly and transparently.
Qualifications
• Must possess and maintain a TS/SCI clearance with Polygraph. • Bachelor's degree (or equivalent experience) in quantitative analysis, financial analysis, social sciences, or a closely related field. • BS 10-12, MS 8-10, PhD 5-7 • Knowledge of strategic planning and resource management processes. • Knowledge of program planning and execution processes. • Knowledge of business resource planning practices and cost analysis methodologies. • Knowledge of quality assurance procedures to ensure data integrity and timeliness. • Knowledge of economic and accounting principles and practices. • Knowledge of program risk assessment principles and processes. • Ability to apply analytic, diagnostic, and quantitative techniques to identify, evaluate, and recommend substantive solutions to managers to resolve interrelated quantitative analytical problems and issues.
Desired:
• 12 years of experience within the Intelligence Community. • 5 years of prior CCI requirements and financial analysis. • Knowledge of IC strategic planning and resource management processes. • Ability to work in a dynamic and challenging environment. • Strong oral and written communications and interpersonal skills.