Finance & Budget Execution Lead - Public Sector, Intel
Job TitleBDO is seeking a manager level professional to manage financial planning and budget execution processes for Intelligence Community (IC) Agencies.Job Duties:Develops and manages the annual Spend PlanProvides funding for expected expenses, including labor and procurementsConducts monthly expense analysis, comparing actuals to projectionsReports financial discrepancies and provide EAC forecasts to managementUtilizes advanced Excel skills, including pivots and VLOOKUP functionsTransforms raw financial data into clear, digestible reports for analysis and presentationCreates excel analysis files from scratch, rather than modifying or updating pre-existing templatesInterprets management requests and autonomously develop relevant financial reportsDelivers a full range of services that uses their educational background, experience, and organizational skills while serving BDO's dynamic public sector client baseAssists with firm practice, solution, and business development initiativesSupports or leads task areas while coordinating closely with engagement team management and client leadership on strategy, planning, execution, status, and review processesSupports clients with key financial and budgetary, information technology, and operational transformation initiativesAdapts to a changing client environment while meeting client expectationsManages priorities and works effectively to initiate correspondence and task completion. Supports multiple efforts through flexible multi-task coordinationProvides summary recommendations to team leadership regarding assigned work streamApplies fundamental industry knowledge and standards to support client reviews, improvements, and/or implementationsCommunicates and maintains relationships with key client personnel to ensure shared understanding of business processes, operations, and functionsPrepares presentations, briefings, and actively participates in client meetings and day-to-day interactionsCommunicates with team management through effective status reporting and demonstrate ownership and accountability for assigned task areas and work productsEstablishes professional rapport with clients and other organizationsEvaluates work products for technical accuracy, deliverable quality, and overall value to the clientAttends relevant training, business seminars, and/or conferences to stay current with technical skills that align with client's needs and changes in the industrySupports recruiting efforts by identifying potential candidates and participating in interviewsSupports business development meetings and/or proposal development process with guidance from Public Sector Practice leadershipResearches industry and market trends and develops relevant presentations and materials in support of potential firm initiativesCultivates growth of existing and new businessOther duties as requiredSupervisory Responsibilities:May supervise the day-to-day workload of Public Sector direct reports related to client projects, business development, and other activities, including maintaining team productivity and review of work productsEvaluates the performance of any Public Sector direct reports and assist in the development of goals and objectives to enhance professional developmentDelivers periodic performance feedback and completes the annual performance evaluation for Public Sector staff as appropriateServes as a mentor / career advisor to Public Sector staff as appropriateQualifications, Knowledge, Skills, and Abilities:Bachelor's Degree, required; focus in Accounting, Business Administration, or Finance, preferredMaster's Degree in Accounting, Business Administration, or Finance, preferredFive (5) or more years of accounting, finance, business, or management experience, requiredTen (10) or more years of accounting, finance, business, or management experience, preferredExperience in financial planning, budgeting, or accounting roles, requiredExperience with business process improvement methodologies, preferredExperience with working capital or general fund, preferredFamiliarity with some or all of the following: Financial Improvement and Audit Readiness (FIAR) Guidance, the United States Standard General Ledger (USSGL), FASAB, CFO Act, FMFIA, FFMIA, ICOFR, GAGAS (Yellow Book), GAO Green Book, OMB Circulars, COSO Framework, preferredPublic speaking and/or training experience, preferredActive TS/SCI with Polygraph security clearance, requiredRelevant industry certification such as CPA, PMP, CGFM, CDFM, CISA, or Lean Six Sigma, preferredProficiency in the use of Microsoft Office Suites, requiredAdvanced proficiency in the use of Excel (pivot tables, VLOOKUP, raw data manipulation), requiredAbility to work on client site in secured areaAbility to interact effectively with people at all organizational levels within the client organization and in the firmExcellent verbal and written communication skillsAbility to work independently and collaborate within a team environment and with a customer service focusAbility to follow instructions as directedSuperior organizational skills required with ability to multi-task in a fast-paced, deadline-driven environmentDetail oriented with in-depth knowledge and application of English grammar and ability to proofread all written materials including proposals, pitches, presentations, etc.About UsJoin us at BDO, where you will find more than a career, you'll find a place where your work is impactful, and you are valued for your individuality. We offer flexibility and opportunities for advancement. Our culture is centered around making meaningful connections, approaching interactions with curiosity, and being true to yourself, all while making a positive difference in the world. At BDO, our purpose of helping people thrive every day is at the heart of everything we do. Together, we are focused on delivering exceptional and sustainable outcomes and value for our people, our clients, and our communities. BDO is proud to be an ESOP company, reflecting a culture that puts people first, by sharing financially in our growth in value with our U.S. team. BDO professionals provide assurance, tax and advisory services for a diverse range of clients across the U.S. and in over 160 countries through our global organization. BDO is the first large accounting and advisory organization to implement an Employee Stock Ownership Plan (ESOP). A qualified retirement plan, the ESOP offers participants a stake in the firm's success through beneficial ownership and a unique opportunity to enhance their financial well-being. The ESOP stands as a compelling addition to our comprehensive compensation and Total Rewards benefits* offerings. The annual allocation to the ESOP is fully funded by BDO through investments in company stock and grants employees the chance to grow their wealth over time as their shares vest and grow in value with the firm's success, with no employee contributions. We are committed to delivering exceptional experiences to middle market leaders by sharing insight-driven perspectives, helping companies take business as usual to better than usual. With industry knowledge and experience, a breadth and depth of resources, and unwavering commitment to quality, we pride ourselves on:Welcoming diverse perspectives and understanding the experience of our professionals and clientsEmpowering team members to explore their full potentialOur talented team who brings varying skills, knowledge and experience to proactively help our clients navigate an expanding array of complex challenges and opportunitiesCelebrating ingenuity and innovation to transform our business and help our clients transform theirsFocus on resilience and sustainability to positively impact our people, clients, and communitiesBDO Total Rewards that encompass so much more than traditional "benefits." Click here to find out more!*Benefits may be subject to eligibility requirements. Equal Opportunity Employer, including disability/vets