Financial and Budget Analyst

Job Summary

Aretum is seeking a Finance and Budget Analyst to help plan, manage, and monitor finances by preparing budgets, analyzing spending, evaluating funding requests, and provide recommendations to ensure financial health and efficiency.

Due to the nature of our work as a federal consulting organization, employees may be expected to handle Controlled Unclassified Information (CUI) and must adhere to applicable safeguarding and compliance requirements.

Responsibilities

• Conduct comprehensive budget analysis and forecasting to monitor financial performance and resource utilization.
• Prepare and maintain budget reports, assessments, and financial statements for decision-making support.
• Collaborate with project managers to develop and implement financial plans for various projects.
• Identify areas of financial improvement and recommend strategies to enhance budget management processes.
• Ensure compliance with federal regulations and accounting standards in all budget-related activities.
• Conduct planning for Budget and Contracts Office, ensuring alignment with organizational goals.
• Adjudicate budget change requests.

Requirements

• Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
• 5+ years of experience in financial analysis and budgeting, preferably within the federal sector.
• Proven knowledge of federal financial management regulations and practices.
• Strong data analysis skills - power user of Excel (Pivot Tables, Using Financial Functions, Logic Functions (IF, SUMIF, COUNTIF), Using Text Functions (CONCATENATE), and VLOOKUP.
• Extracting data from government systems like FFMS and organizing and analyzing data.
• Strong knowledge of Power BI.

Travel Requirements

This is a hybrid position, with work performed both remotely and at designated client or corporate locations, as needed. Travel requirements may vary depending on project assignments, client meetings, or internal collaboration and will be communicated in advance whenever possible

Equal Opportunity Employer/Veterans/Disabled

U.S. Work Authorization

Due to federal contract requirements, only U.S. citizens are eligible for this position. This position supports a federal government contract and requires the ability to obtain and maintain a Public Trust or Suitability Determination, depending on the agency’s background investigation requirements.

Benefits

• Salary Range: $120,000–$130,000 annually. Final compensation will be determined based on factors including education, experience, qualifications, skills, and applicable contract requirements.
• Health Care Plan (Medical, Dental & Vision)
• Retirement Plan (401k)
• Life Insurance (Basic, Voluntary & AD&D)
• Paid Time Off
• Family Leave (Maternity, Paternity)
• Short Term & Long-Term Disability
• Training & Development