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Budget Analyst

Company: DLH Holdings Corp.
Location: Silver Spring
Posted on: June 5, 2021

Job Description:

Overview

DLH Corporation serves federal government clients throughout the United States and abroad delivering technology enabled solutions in key health and human services programs. The Company's core competencies include secure data analytics, clinical trials and laboratory services, case management, performance evaluation, system modernization, operational logistics and readiness, and strategic digital communications. DLH has over 2,000 employees serving numerous government agencies. DLH's portfolio consists of Defense & Veteran Health Solutions, Human Services Solutions and Public Health & Life Sciences.

Summary: Assists Project Directors with program control, budget preparation, business operations support, financial reporting, and other related duties for the business team.

Responsibilities

To perform this job successfully, an individual must be able to perform each essential duty in a timely and accurate manner:

* Prepare budget projections and financial status reports in compliance with contractual requirements on a monthly basis or as requested. * Prepares task and project budget forecasts based on current and historical expenditure rates and on terms of applicable subcontracts. Participates in re-forecasting and budget allocation analyses and decisions. * Update estimates monthly in accounting system. * Collaborate with Contracts to develop associated budgets and Statements of Work for new subcontractors or vendors. Tracks and reports on the status of agreements to ensure that subcontracts and vendor agreements are executed in a timely manner. * Assist in the preparation of budgets for new work bid submissions in response to Requests for Proposals. * Prepare budgets associated with changes to statements of work to be included in contract modifications for ongoing projects. * Prepare financial information for monthly and quarterly corporate reports. * Prepares Expense Authorization (EA) forms for projects and ensures that proper back-up documentation is in the packet. * Will also ensure electronic copies of submitted EA forms are posted in the Business Operations portal. * Assists with monthly invoice review to ensure all cost and contract information is correct on the invoice. * Assist with project task setup. * Monitor outstanding project receivables and project payables. * Assists with compiling documentation and budget information for pre-approval requests such as are required prior to incurring costs for travel, meetings, and adding new subcontractors, consultants and vendors. * Assist MIS Team on change requirements and user interface testing. * Assists with compiling documentation and budget information for pre-approval requests such as are required prior to incurring costs for travel, meetings, and adding new subcontractors, consultants and vendors. * Other related duties as assigned.

Qualifications

Candidates for this position should have the following education/experience and demonstrate mastery of the following knowledge, skills, and abilities:

Education and Experience:

* BS/BA in business, accounting, management, economics or related. * Minimum of 5 years relevant experience.

Knowledge, Skills and Abilities:

* Must be highly proficient in Excel. * Familiarity with Government Accounting required, * Familiarity with clinical trials, clinical or laboratory sciences preferred.

DLH is committed to fostering a diverse workforce and is proud to be an Affirmative Action/Equal Opportunity Employer of Minorities/Women/Protected Veterans/Individuals with Disabilities. All qualified applicants will receive consideration for employment without regard to race, creed, color, religion, sex, age, national origin, veteran status, disability, or any other classification protected by law.

Keywords: DLH Holdings Corp., Silver Spring , Budget Analyst, Other , Silver Spring, Maryland

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