Senior Financial Cloud Budget Management Support
3 skills required
Job Details
Barbaricum is a Service-Disabled Veteran-Owned Small Business (SDVOSB) based in Washington, DC with offices in Tampa, FL, and in Dayton, OH. Barbaricum is already approaching 250 employees and growing rapidly. The company currently executes 45 government contracts (more than half as prime) across three current lines of business – Cyber/Intel, Mission Support, and Integrated Communications. Barbaricum provides mission-focused and innovative approaches to enable tailored support in solving complex problems by delivering human-led, technology-driven solutions.
Barbaricum is currently seeking a highly skilled and experienced Senior Financial Cloud Budget Management Support for the National Geospatial- Intelligence Agency (NGA ARCHES) Program. The Senior Financial Budget Management Support will serve as the technical and functional advisor to the Government Program Manager and Government staff members for all planning, programming, budgeting and execution (PPB&E) cloud activities of NGA financial resources consistent with DOD and IC policies and directives.
Responsibilities
- Conduct budget and cost analysis functions in support of AI/ML activities, encompassing the development and operation of models, tools, and techniques for budget planning, tracking, execution reconciliation, and analysis.
- Provide support in the preparation, coordination, and presentation of budgets, including IPOM/IPBS and CJB/CBJB submissions, as well as budget execution activities.
- Perform budget status reconciliation, expenditure tracking, management activities, assist in the formulation of spend plans, assist PM/COR with contractor invoice tracking, and develop and operate financial analysis tools as required.
- Schedule and facilitate monthly AI/ML PMO Resource Reviews for AI/ML programs, encompassing internal budget and spending plan status updates.
- Assist AI/ML PMO in facilitating monthly and quarterly reporting to NGA, IC, and Congress.
- Support day-to-day business rhythm execution to enhance AI/ML corporate efficiencies.
- Assist in preparing, maintaining, and delivering financial and budget reports and briefings, utilizing visual aids such as graphs and charts, to senior leadership. Additionally, draft, edit, and proofread documents for publication.
- Create audit output data reporting via a dashboard within all platforms of cloud while developing a level of visibility into various enterprise billing consoles from a financial, business and technical perspective.
- Make recommendations for data and financial improvement across all cloud data, and machine learning platforms.
- Review various cloud enterprise platforms to determine operating costs, forecasting, productivity and several levels of upgrade requirements.
- Support COR coordination efforts with vendors to ensure proper cloud computing, security, networking, storage and database management services are implemented per the COR’s instructions using a strategic business review to ensure implementation of essential health and technical requirements of all based cloud enterprise applications and services.
- Prepare financial statements, business activity reports, and forecasts using dashboards and other financial, acquisition and technical requirements for the benefit of the operation.
- Provide recommendations for the improvement of efficiency, and utilization of cloud resources, ensure costs are maintained within budget without interrupting mission performance.
Qualifications
- Active DoD TS/SCI clearance required.
- Bachelor’s degree in Business or a business-related field, such as Accounting, Business Administration, Economics, Finance, Mathematics, or 7 years equivalent work experience.
- Specialized budget execution experience in the IC or DOD.
- Specialized planning and programming experience, including the development of budget submissions and budget narratives.
For more information about Barbaricum, please visit our website at www.barbaricum.com. We will contact candidates directly to schedule interviews. No phone calls please.
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