NEW** Resource Advisor

Position Overview

The Budget Analysis and Resource Advisor will provide financial management, budget analysis, resource planning, and strategic advisory support to the 352 COS. The position will support data-driven fiscal planning and execution by conducting comprehensive financial analyses, developing budget models and forecasts, and providing leadership with actionable recommendations to improve resource allocation and budget execution.

Key Responsibilities

• Collect, analyze, and integrate data from multiple sources to support strategic fiscal planning and resource management for 352 COS.
• Conduct business case analyses, Analyses of Alternatives (AoAs), cost-benefit analyses, financial impact analyses, cost allocation, and cost recovery assessments.
• Support Government budget planning, expenditure tracking, reconciliation, and execution monitoring.
• Develop and maintain financial models and analytical tools to evaluate program data, identify trends, reconcile financial information, and forecast requirements across the Fiscal Year Defense Program (FYDP).
• Operate, maintain, and enhance existing budget and financial management tools and models while developing new analytical capabilities as required.
• Prepare program-level reports, dashboards, briefings, and other financial products that communicate budget estimates, analytical findings, execution status, and projected requirements.
• Identify opportunities to improve budget formulation, execution, reconciliation, reporting, and overall financial management processes.
• Develop data-driven recommendations to support leadership decision-making and improve strategic reporting capabilities.
• Present financial analyses, cost-benefit assessments, resource requirements, and recommended courses of action to 352 COS leadership and stakeholders.
• Support the Planning, Programming, Budgeting, and Execution (PPBE) process by identifying resource requirements necessary to achieve 352 COS strategic objectives.
• Identify current and future resource requirements and align those requirements with appropriate funding sources and fund types.
• Analyze and develop resource requirements across key areas, including manpower, information technology (IT), travel, training, and annual supply needs.
• Document requirements, resource needs, supporting analysis, and associated information using Government-approved formats and processes.
• Maintain budget, resource, and requirements documentation in designated Government-approved electronic repositories and shared locations.
• Collaborate with Government personnel and stakeholders to ensure financial analyses, resource requirements, and supporting documentation are accurate, timely, and aligned with organizational priorities.

Core Competencies

• Budget formulation and execution

• Financial and cost analysis

• PPBE and FYDP planning

• Resource management and allocation

• Financial modeling and forecasting

• Data collection, reconciliation, and analysis

• Cost-benefit and business case analysis

• Strategic financial reporting

• Executive-level briefing and communication

• Process improvement and analytical tool development

• Clearance: Active TS/SCI eligibility

• Education: Bachelor’s degree or equivalent combination of education and work experience.