Execution and Variance Analysis. Track obligations, expenditures, and burn against Government spend plans by task and CLIN; analyze variances and recommend corrective actions.
Appropriation Tracking. Record and track the Government’s appropriation decision for each Feature, consistent with VA funding requirements.
PPBE and MFR Implementation. Implement and manage PPBE and MFR activities for the informatics portfolio, in line with applicable budget laws, regulations, policies, and precedents.
Budget Formulation and Programming. Support multi-year programming studies and budget formulation, including spreadsheets, budget artifacts, and inputs to the Congressional Budget Justification.
Health Care Forecasting. Forecast portfolio costs and funding needs tied to Federal Electronic Health Record (EHR) deployments and VistA/CPRS sustainment.
Controls Reporting and Briefs. Produce cost, schedule, and funding dashboards in Excel or Power BI, and draft briefs for VA management on cost drivers, funding risks, and tradeoffs.
Agile Team Participation. Participate in PI Planning and backlog refinement to provide cost and capacity inputs, and align Lean portfolio budgets with prioritized Epics.
Team Guidance. Lead and review the work of junior budget, cost, and program analysts.
Minimum Qualifications
Bachelor’s degree required.
Minimum of 6 years of professional experience in budget, financial, or cost analysis.
Proven experience implementing and managing PPBE or MFR across a large integrated government organization.
Experience with budgeting, planning, and forecasting in the health care industry.
Knowledge of federal budget-related laws, regulations, policies, precedents, methods, and techniques.
Experience developing budget artifacts and briefs for senior leadership.
Ability to obtain and maintain a VA background investigation at the level assigned to the position; must reside and work in the United States with U.S. work authorization.
Desired Qualifications
Degree in accounting, finance, business, public administration, or a related field; master’s degree preferred.
Experience supporting VA or VHA budget formulation or execution.
Experience preparing inputs to the Congressional Budget Justification.
Experience with federal financial management systems, such as FMS or iFAMS.
Experience with Lean portfolio budgeting in SAFe environments.
Experience building dashboards in Power BI.
Certified Defense Financial Manager (CDFM) or Certified Government Financial Manager (CGFM).
Physical Requirements
Physical Requirements: While performing the duties of this job, the employee is regularly required to sit for extended periods, use a computer keyboard and mouse, and communicate verbally and in writing. The employee may occasionally need to stand, walk, bend, or lift up to 15 pounds. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of this role.
About Aptive
About Aptive. Aptive partners with federal agencies to achieve their missions through improved performance, streamlined operations and enhanced service delivery. Based in Alexandria, Virginia, we support more than a dozen agencies including Veterans Affairs, Transportation, Defense, Homeland Security and the National Science Foundation. We specialize in applying technology, creativity and human-centered services to optimize mission delivery and improve experiences for millions of people who count on government services every day. Founded: 2012. Employees: 300+ nationwide.
EEO Statement
Aptive is an equal opportunity employer. We consider all qualified applicants for employment without regard to race, color, national origin, religion, creed, sex, sexual orientation, gender identity, marital status, parental status, veteran status, age, disability, or any other protected class. Veterans, members of the Reserve and National Guard, and transitioning active-duty service members are highly encouraged to apply. About Aptive: Aptive partners with federal agencies to achieve their missions through improved performance, streamlined operations and enhanced service delivery. Based in Alexandria, Virginia, we support more than a dozen agencies including Veterans Affairs, Transportation, Defense, Homeland Security and the National Science Foundation. We specialize in applying technology, creativity and human-centered services to optimize mission delivery and improve experiences for millions of people who count on government services every day. Founded: 2012. Employees: 300+ nationwide.
