Senior Program Control Manager / Budget Analyst

🔥 37 minutes ago

🇺🇸 United States – Remote

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 15%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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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