Sen Budget Analyst Sen Budget Analyst
At Jefferson Lab, you’ll champion cutting-edge science and operational excellence while shaping the future of discovery. Join us and make your mark – where excellence meets purpose, and great minds truly matter. Salary: $101,400 - $163,00 (SA-III) What your job will be like: Incumbent assists with developing annual budgets and performs variance analysis and forecasting of Lab financial data to ensure effective cost and funds control. Assists in the development of financial reports for Lab wide use. In this job you will: Interfacing with Project and Activity Managers to assist in annual budget development, monthly cost reports/charts, and any other financial data requested by the Project/Activity managers. Maintenance of and updates to the labs Work Breakdown Structure (WBS). Working with assigned Project/Activity managers to maintain spending constraints during annual Continuing Resolution periods. Development, tracking and reporting against an activity based Annual Work Plan (AWP) and budget at varying levels of the WBS and organizationally. Trending of financial data for forecasting and assisting to identify potential cost efficiencies. Assist with the Labs Annual Budget presentations, budget submissions, reviews, and financial assessments. Tracking and projection of costs by DOEs Budget and Reporting Codes. Responsible for quality assurance of financial reports. Work closely with Computer Center personnel to ensure that information is accurate for reports produced from Costpoint information. Trains and provides guidance to Budget Analysts related to applicable functions and specific budgetary software. Experience Required: 10 or more years related professional experience. And Required: 5 or more years Familiarity with the procedures of all Budget/Financial functions. And Required: Experience with activity based budgeting and costing. And Required: experience with general Project Management principles. Education Required: Bachelor's Degree in Business, Accounting or Finance Experience and Education Exchange Education above the minimum may be substituted for experience. Relevant experience may be substituted for education. Knowledge, Skills, and Abilities Good working knowledge with the procedures of major functional areas of Budget and Finance. Proficient in the development of Excel spreadsheets and graphs. In-depth knowledge of the Deltek Costpoint system and IBM Cognos Analytics report writing software. Good working knowledge with the procedures of major functional areas of Finance. In depth knowledge of the contract with DOE concerning practices and allowability of costs. About Jefferson Lab Join a community with a common purpose of solving the most challenging scientific and engineering problems of our time. The Jefferson Lab campus is located in southeastern Virginia amidst a vibrant and growing technology community. A career at Jefferson Lab is more than a job. You will be part of “big science” and work alongside top scientists and engineers from around the world unlocking the secrets of our visible universe. Managed by Jefferson Science Associates, LLC, Thomas Jefferson National Accelerator Facility is entering an exciting period of mission growth and is seeking new team members ready to apply their skills and passion to have an impact. You could call it work, or you could call it a mission. We call it a challenge. We do things that will change the world. Total Rewards at Jefferson Lab At Jefferson Lab, we believe that a comprehensive employee benefits program is an important and meaningful part of the compensation employees receive. Our benefits program includes, but is not limited to:
- Medical, Dental, and Vision Care Plans
- Flexible Spending Accounts
- Paid Time-off and Leave Programs (Paid Parental, vacation, holidays, and sick leave)
- 401(k) Plan – 9% Lab Contribution; 100% vested
- Flexible Work Arrangements
(Remote & Alternate Work Schedules available)
- Tuition Assistance, Training and Professional Development Programs
- Live near the waterways of the Chesapeake Bay region with access to nearby beaches,
mountains, and all major metropolitan centers on the East Coast Jefferson Science Associates, LLC (JSA) manages and operates the Thomas Jefferson National Accelerator Facility (Jefferson Lab). JSA is an Equal Opportunity Employer. JSA is committed to providing reasonable accommodation for people with disabilities (unless doing so will result in an undue hardship). If you need a reasonable accommodation for any part of the employment process, please send an e-mail to [email protected] or contact Human Resources by calling (757) 269-7100 and selecting option 1 between 8 am – 5 pm EST to provide the nature of your request. Employment with JSA is conditional upon DOE approval if at any time during your employment you are participating in a Foreign Government Talent Recruitment Program or Affiliated activity. Generally, such programs/activities include any foreign-state-sponsored attempt to acquire U.S.-funded scientific research through programs run or funded by the government that target scientists, engineers, students, academics, researchers, and entrepreneurs of all nationalities working or educated in the United States. This includes positions or appointments, both domestic and foreign, titled academic, professional, or institutional appointments whether or not remuneration is received and whether full-time, part-time or voluntary. Apply To This Job