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Deloitte Budget Analyst in Alexandria, Virginia

Deloitte's Enterprise Performance professionals are leaders in optimizing operations that span the entire enterprise of an organization, from strategy to implementation and operation. By joining our team, you can help clients achieve impact and value from their investments in both people and technology that support enterprise-wide operations, as well as solutions for specific functions in the organization, from IT to finance and the supply chain.

Work you'll do

  • Apply detailed understanding of Financial Management and Budgeting processes to prepare financial plans, monitor implementation of financial policies, analyze trends, establish cost rates and personnel forecasts

  • Recommend and interpret budgetary policies and procedures, prepare comparative evaluations of actual costs against budgeted funds

  • Determine rationale for variances between costs and budget

  • Compile and review budgets using actual performance, estimated revenue, and other data sources to control funds and provide financial administration

  • Assist budget office to develop improved processes for budget execution to include spend planning, burn-rate analysis, mid-year review, and affordability assessments

  • Coordinate with key stakeholders to maintain project schedules and costs associated with projects to refine capability to answer external inquiries

The team

Deloitte's Government and Public Services (GPS) practice - our people, ideas, technology and outcomes-is designed for impact. Serving federal, state, & local government clients as well as public higher education institutions, our team of over 15,000+ professionals brings fresh perspective to help clients anticipate disruption, reimagine the possible, and fulfill their mission promise.

The Finance & Enterprise Performance (F&EP) teams advise, implement, and deliver as-a-service solutions to help clients develop strategies and capabilities that support enterprise-wide decision-making, develop operating models to optimize organizational performance, improve finance operations, and create impact within their organizations.

Qualifications

Required:

  • Bachelor's degree required

  • 3+ years of relevant consulting or industry experience

  • Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future

  • Must be able to obtain and maintain the required Secret clearance for this role

  • Travel up to 25%

Preferred:

  • Prior professional services or federal consulting experience

  • CDFM or CGFM certification

  • Proven experience operating in a fast-paced, dynamic environment; effectively prioritizing workload to meet deadlines and work objectives

  • Proven experience developing business process documentation and identifying and implementing process improvements

  • Financial analysis and management reporting experience

  • Advanced proficiency with MS Excel (e.g., pivot tables, macros, VBA, lookups)

  • Budget process and systems experience

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.

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