Senior Program Control Manager / Budget Analyst

🕒 September 28

🇺🇸 United States – Remote

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 17%

What it means: the chance that no one is really hiring for this job.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.Why this score:

• Open for 46 days.
• Jobs at this company usually fill in 30 days.
• No salary listed.

Apply Now

Check your resume score

Customize resume + cover letter

Find Similar Remote Jobs

☆ Save☑️ Mark as applied❌ Hide

Report problem

Aptive Resources

WebsiteLinkedInAll Job Openings

501 - 1000 employees

Founded 2012

🎖️ Defense

📦 Logistics

📣 Marketing

Defense • Logistics • Marketing

Aptive Resources is a management consulting firm based in Alexandria, Virginia, specializing in providing innovative solutions to federal government agencies, particularly in veteran and civilian health sectors. With a strong focus on performance optimization, human capital, and data analytics, Aptive aims to improve the quality and accessibility of health care services for veterans and the general public. The company utilizes technology and human-centered services to bridge divides and enhance public service delivery for multiple agencies, including Veterans Affairs, Defense, and others.

📋 Description

• Implement and manage PPBE and MFR activities for the clinical informatics portfolio • Conduct multi-year programming studies and budget analyses, including survey methods, findings, evaluations, and recommendations • Lead budget formulation efforts and develop, manage, and maintain spreadsheets and budget artifacts, including inputs to the Congressional Budget Justification • Forecast portfolio costs and funding needs, including staffing demand tied to Federal EHR deployments and VistA/CPRS sustainment • Lead level-of-effort and labor-category estimates for Features selected in Planning Interval Planning • Record and track Government appropriation decisions for each Feature • Track obligations, expenditures, and burn against Government spend plans; analyze variances and recommend corrective actions • Draft management briefs on portfolio budget, cost drivers, funding risks, and tradeoffs • Develop budget dashboards and recurring reports in Excel or Power BI • Participate in PI Planning and backlog refinement to provide cost and capacity inputs and align Lean portfolio budgets with prioritized Epics • Provide guidance and review for junior budget and program analysts • Support the Department of Veterans Affairs Veterans Health Administration Office of Clinical Informatics on the Operational Informatics Pipeline contract

🎯 Requirements

• 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 • 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)

🏖️ Benefits

• Equal opportunity employment • Veterans, members of the Reserve and National Guard, and transitioning active-duty service members are highly encouraged to apply • Talent Community notifications about new job opportunities, company news, and upcoming career events

📊 Check your resume score for this job

Improve your chances of getting an interview by checking your resume score before you apply.

Upload Resume