Fusion Innovation
Portfolio Strategic Planning Analyst
Fusion Innovation, Herndon, Virginia, United States, 22070
Job Description
Fusion Innovation's recent growth has earned us a top spot in the Inc 5000 Fastest Growing Private Companies in America and in Washington Business Journal's Best Places to Work multiple years in a row. Our team members are passionate about their work and are empowered to contribute their unique skills and perspectives to our projects. Here at Fusion, we put people first. When you join us, you don't just join a company, you join a family. If you are ready to be part of a fun and engaging team where your innovative ideas are heard, supported, and make ever lasting mission impacts for our Nation's most sensitive programs, you have come to the right place.
Position Overview
The customer is seeking an experienced and motivated individuals to perform in the role of Portfolio, Performance, and Strategic Planning Officer (aka Plans and Budget Officer). The candidate will be responsible for providing expert resource management support to the PMO portfolio. The candidate will establish and implement resource management processes and metrics, provide support to financial, budget, planning and execution, and organize financial data into up-to-date records.
Providing strategic and programmatic plans and budget support to the cloud activities. Support Office in formulating, justifying and defending budget build. Develop and maintain spend plans. Reconciles spend plans with actual and planned expenditures and recommends options to address potential over- or under- utilization of resources. Stays current with Sponsor and Directorates Resource Management guidance and assists in creating and maintaining baseline practices and procedures that align with guidance. Assists personnel in researching and resolving resource and budget issues and questions wherever possible. Prepares supporting documentation for budget exercises, over-guidance, unfunded calls, and reprogramming. Assists with writing congressional language for submission into the Sponsor's program build. Performs short- and long-term financial trend analysis for the office. Prepares briefings, budget, spend plans and programmatic activities. Coordinates and responds to budget requirements and budget taskings. Collaborates with Directorate's resource Management Team as required, attends resource meetings. Continually interface with executive level management requiring the planning, presentation and briefing of information. Required Skills
Active Top Secret/SCI with Polygraph. Demonstrates professional competence as a plans and budget officer. Proven ability to run reports in COGNOS, track and enter BCRs in BASIS, TITAN, P6 to include tracking and assessing of execution constantly. Exhibit full awareness of financial resource requirements both for the execution year and budget out-years. Ability to analyze and evaluate financial data to resolve inconsistencies, identify key issues, and propose solutions. Develops and implements long-range plans to accomplish office goals and collaborates in strategic planning for future years. Prepares budget exercise submissions; assimilates information about program goals, requirements, costs, and schedules; ensures that submission is rational, defensible and executable. Ensures that program execution is proceeding within available resource constraints remains consistent with goals; proposed and implements resource realignment (including from multiple sources) as required or in response to unplanned circumstances. Exhibits broad comprehension of relevant statutes, regulations, and policies in resource utilization and in the budget development and execution processes. Routinely constructs and maintain background documentation on programmatic and resource analyses, discussions, thinking, and decisions to aid the component's resource management continuity. Exhibits strong organizational and time management skills. Demonstrates excellent writings skills and ability to craft clear concise request for funding and responses to taskings. Demonstrates excellent oral communication skills to brief management on resource issues.
Proven ability to interacts with customers, senior leadership and program managers in a highly matrixed environment. At least 10 years of experience working in in a testing capacity on a complex Sponsor program
Please note that all applicants must be U.S. citizens and require additional screening from our clients.
Fusion Innovation LLC is an Equal Opportunity/Affirmative Action Employer.
Fusion Innovation's recent growth has earned us a top spot in the Inc 5000 Fastest Growing Private Companies in America and in Washington Business Journal's Best Places to Work multiple years in a row. Our team members are passionate about their work and are empowered to contribute their unique skills and perspectives to our projects. Here at Fusion, we put people first. When you join us, you don't just join a company, you join a family. If you are ready to be part of a fun and engaging team where your innovative ideas are heard, supported, and make ever lasting mission impacts for our Nation's most sensitive programs, you have come to the right place.
Position Overview
The customer is seeking an experienced and motivated individuals to perform in the role of Portfolio, Performance, and Strategic Planning Officer (aka Plans and Budget Officer). The candidate will be responsible for providing expert resource management support to the PMO portfolio. The candidate will establish and implement resource management processes and metrics, provide support to financial, budget, planning and execution, and organize financial data into up-to-date records.
Providing strategic and programmatic plans and budget support to the cloud activities. Support Office in formulating, justifying and defending budget build. Develop and maintain spend plans. Reconciles spend plans with actual and planned expenditures and recommends options to address potential over- or under- utilization of resources. Stays current with Sponsor and Directorates Resource Management guidance and assists in creating and maintaining baseline practices and procedures that align with guidance. Assists personnel in researching and resolving resource and budget issues and questions wherever possible. Prepares supporting documentation for budget exercises, over-guidance, unfunded calls, and reprogramming. Assists with writing congressional language for submission into the Sponsor's program build. Performs short- and long-term financial trend analysis for the office. Prepares briefings, budget, spend plans and programmatic activities. Coordinates and responds to budget requirements and budget taskings. Collaborates with Directorate's resource Management Team as required, attends resource meetings. Continually interface with executive level management requiring the planning, presentation and briefing of information. Required Skills
Active Top Secret/SCI with Polygraph. Demonstrates professional competence as a plans and budget officer. Proven ability to run reports in COGNOS, track and enter BCRs in BASIS, TITAN, P6 to include tracking and assessing of execution constantly. Exhibit full awareness of financial resource requirements both for the execution year and budget out-years. Ability to analyze and evaluate financial data to resolve inconsistencies, identify key issues, and propose solutions. Develops and implements long-range plans to accomplish office goals and collaborates in strategic planning for future years. Prepares budget exercise submissions; assimilates information about program goals, requirements, costs, and schedules; ensures that submission is rational, defensible and executable. Ensures that program execution is proceeding within available resource constraints remains consistent with goals; proposed and implements resource realignment (including from multiple sources) as required or in response to unplanned circumstances. Exhibits broad comprehension of relevant statutes, regulations, and policies in resource utilization and in the budget development and execution processes. Routinely constructs and maintain background documentation on programmatic and resource analyses, discussions, thinking, and decisions to aid the component's resource management continuity. Exhibits strong organizational and time management skills. Demonstrates excellent writings skills and ability to craft clear concise request for funding and responses to taskings. Demonstrates excellent oral communication skills to brief management on resource issues.
Proven ability to interacts with customers, senior leadership and program managers in a highly matrixed environment. At least 10 years of experience working in in a testing capacity on a complex Sponsor program
Please note that all applicants must be U.S. citizens and require additional screening from our clients.
Fusion Innovation LLC is an Equal Opportunity/Affirmative Action Employer.