The Budget Analyst V provides expert-level strategic and operational financial management support. Oversees the budgeting processes and leads the transformation of financial data into decision-making tools through the use of sophisticated analytical techniques. Ensures alignment with organizational and client objectives and navigates complex funding environments effectively.
Chickasaw Nation Industries, Inc. serves as a holding company with multiple subsidiaries engaged in several lines of business (Technology, Infrastructure & Engineering, Health, Manufacturing, Public Safety, Consulting, and Transportation) for the federal government and commercial enterprises. A portion of our profits is used to support Chickasaw citizens. We are proud to support the economic development and long-term viability of the Chickasaw Nation and its people. CNI offers premium benefits eligible on the first day of hire to full time employees; (Medical - Dental – Vision), Company Life Insurance, Short-Term and Long-Term Disability Insurance, 401(K) Immediate Vesting, Professional Development Assistance, Legal Aid Assistance Program, Family Planning / Fertility Assistance, Personal Time Off, and Observance of Federal Holidays.
As a federal contractor, CNI is a drug-free workplace and adheres to the Federal Controlled Substance Act.
ESSENTIAL REQUIREMENTS
Must be able to obtain and maintain the required customer clearance for access to systems, facilities, equipment and property.
Expert analytical skills to review financial data, identify trends and make accurate projections.
Advanced understanding of budgeting principles and practices.
Excellent attention to detail to ensure accuracy.
Requires proficiency in Microsoft Office, SharePoint, and related systems.
Experience as a budget/leasing analyst with experience at DHS/CBP preferred.
KEY DUTIES AND RESPONSIBILITIES
Essential Duties and responsibilities include the following. Other duties may be assigned.
- Provide comprehensive support for federal budget processes, including financial management, planning, analysis, execution, and reporting.
Assist with budget preparation, formulation, execution, analysis, and reporting under government oversight.
Allocate funding and tracking expenditures.
Maintain financial and real property systems of record; prepare funding requirements and routine financial reports.
Support spend plan and rent plan management using SAP, Business Warehouse, TRIRIGA, and other systems.
Identify and implement best practices for financial process improvement and knowledge management.
Develop and update spend plans and financial documentation in SharePoint and related platforms.
Conduct spending analysis and recommend efficiency improvements.
Prepare required reports for Congress, DHS, CBP, and other stakeholders.
Support Exhibit 54 and GSA space budget justification processes.
Provide financial analysis and reporting for SAP transactions, invoicing purchase requests, and related financial taskers.
EDUCATION AND EXPERIENCE
Bachelor’s degree is required with a minimum of ten or more (10+) years of relevant business analysis experience.
PHYSICAL DEMANDS
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of this job.
Work is primarily performed in an office environment. Regularly required to sit. Regularly required use hands to finger, handle, or feel, reach with hands and arms to handle objects and operate tools, computer, and/or controls. Required to speak and hear. Occasionally required to stand, walk and stoop, kneel, crouch, or crawl. Must frequently lift and/or move up to 10 pounds and occasionally lift and/or move up to 25 pounds. Specific vision abilities required by this job include close vision, distance vision, depth perception, and ability to adjust focus. Exposed to general office noise with computers printers and light traffic
EOE including Disability/Vet
CNI offers a comprehensive benefits package that includes:
- Medical
- Dental
- Vision
- 401(k)
- Family Planning/Fertility Assistance
- STD/LTD/Basic Life/AD&D
- Legal-Aid Program
- Employee Assistance Program (EAP)
- Paid Time Off (PTO) – (11) Federal Holidays
- Training and Development Opportunities
Your application submission will be considered for all potential employment opportunities with Chickasaw Nation Industries (CNI).