Conduct budget analysis, provide program level funding recommendations, and support the planning and formulation of the budget for each fiscal year.
Identify and assess formulation issues and provide financial support to Directorates and Program Offices to address future budget allocations and investment decisions.
Draft formulation and allowance recommendations with spreadsheets for programs for senior management review and approval.
Produce a Budget Deliberation Report for each budget cycle (formulation, presentation, and execution) containing rationales and history for budget reduction.
Analyze historical trends and prepare artifacts and financial reports to respond to budget inquires both from internal and external stakeholders of the agency.
Assist the Program Office to develop and maintain a five-year budget outlook document for budget prioritization.
Evaluate program submissions, perform requirements growth analysis and identify the programs interdependencies and risks using engineering knowledge and experience.
Review life cycle cost estimates for systems and assess the operational budget impact to support investment analysis decision.
Develop and assist in ad hoc briefings and other artifacts in support of Budget Formulation, Presentation, and Execution phases for Senior Leadership.
