Related skills
excel vendor management budgeting procurement cost models📋 Description
- Track budget execution for CIO-level cybersecurity services; report metrics and savings
- Monitor reimbursable and interagency agreements and related invoicing for shared services
- Develop and execute procurement requests for labor, hardware, software; brief CISO for approvals
- Support vendor capacity planning by communicating funding allocations for new shared services
- Monitor vendor costs and ensure spending stays within funding; manage schedules per cycles
- Collaborate with service owners to formulate budget requests for future O&M and projects
🎯 Requirements
- Bachelor's Degree in Accounting, Finance, or similar field
- Minimum five years as Budget/Financial Analyst, incl. 1 year managing Federal budgets
- Minimum one year developing aaS/shared services cost models (SOCaaS, GRCaaS)
- Minimum one year creating procurement packages with vendor quotes and docs
- Active Top Secret clearance
- Expert Excel skills: PivotTables, charts, data validation, VLOOKUP, macros
🎁 Benefits
- Generous medical insurance cost sharing for employee and dependents
- 100% company paid dental insurance for employees and dependents
- 100% company paid long-term and short-term disability insurance
- 100% company paid vision insurance for employees and dependents
- 401k with generous match and immediate vesting
- Generous paid leave and holiday package
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