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Senior Financial Manager - Cloud Budget Support (TSSCI)

About the company:  

At VivSoft, we aim to solve complex federal problems using emerging and open technologies in a collaborative and rewarding environment. VivSoft is a diverse team of strategists, engineers, designers, and creators experienced in building high performance effective softwares, with impactful organizational design and organizational dynamics for software delivery. We build secure Software Factories based on DoD reference designs and NIST Frameworks for Cloud and DevSecOps. These factories deliver AI/ML Applications, Data Science Platforms, Blockchain and Microservices for DoD, Healthcare and Civilian Agencies

Position Overview:

Serves as the technical and functional advisor to the Government Program Manager and Government staff members for all planning, programming, budgeting and execution (PPB&E) cloud activities of customer's financial resources consistent with DOD and IC policies and directives.


Key Responsibilities:
  • Conduct budget and cost analysis functions in support of AI/ML activities, encompassing the development and operation of models, tools, and techniques for budget planning, tracking, execution reconciliation, and analysis.
  • Provide support in the preparation, coordination, and presentation of budgets, including IPOM/IPBS and CJB submissions, as well as budget execution activities.
  • Perform budget status reconciliation, expenditure tracking, management activities, assist in the formulation of spend plans, assist PM/COR with contractor invoice tracking, and develop and operate financial analysis tools as required.
  • Schedule and facilitate monthly AI/ML PMO Resource Reviews for AI/ML programs, encompassing internal budget and spending plan status updates.
  • Assist AI/ML PMO in facilitating monthly and quarterly reporting to NGA, IC, and Congress.
  • Support day-to-day business rhythm execution to enhance AI/ML corporate efficiencies.
  • Assist in preparing, maintaining, and delivering financial and budget reports and briefings, utilizing visual aids such as graphs and charts, to senior leadership. Additionally, draft, edit, and proofread documents for publication.
  • Create audit output data reporting via a dashboard within all platforms of cloud while developing a level of visibility into various enterprise billing consoles from a financial, business and technical perspective.
  • Make recommendations for data and financial improvement across all cloud data, and machine learning platforms. Review various cloud enterprise platforms to determine operating costs, forecasting, productivity and several levels of upgrade requirements.
  • Support COR coordination efforts with vendors to ensure proper cloud computing, security, networking, storage and database management services are implemented per the COR’s instructions using a strategic business review to ensure implementation of essential health and technical requirements of all based cloud enterprise applications and services.
  • Prepare financial statements, business activity reports, and forecasts using dashboards and other financial, acquisition and technical requirements for the benefit of the operation.
  • Provide recommendations for the improvement of efficiency, and utilization of cloud resources, ensure costs are maintained within budget without interrupting mission performance.


Required Skills:
  • Candidate must have TSSCI clearance
  • Bachelor’s degree in Business or a business-related field, such as Accounting, Business Administration, Economics, Finance, Mathematics, or seven years equivalent work experience.
  • Specialized budget execution experience in the IC or DOD.
  • Specialized planning and programming experience, including the development of budget submissions and budget narratives.


Desired Skills:
  • Experience with PRISM and/or GEO-F acquisition/financial software.
  • Experience in appropriations law as it applies to budget execution.


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CEO of VivSoft Technologies
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Average salary estimate

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$100000K
$130000K

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What You Should Know About Senior Financial Manager - Cloud Budget Support (TSSCI), VivSoft Technologies

At VivSoft, we're excited to announce our opening for a Senior Financial Manager - Cloud Budget Support based in Washington D.C. Our mission is to tackle challenging federal issues using state-of-the-art technologies within a diverse and innovative team. As a Senior Financial Manager at VivSoft, you will be the backbone of our planning, programming, budgeting, and execution (PPB&E) activities related to cloud resources. You’ll collaborate closely with the Government Program Manager and staff to ensure that financial resources align with DOD and IC policies. Your daily routine will include conducting in-depth budget analysis for AI/ML implementations and preparing detailed budgets and financial reports for senior leadership. You’ll facilitate resource reviews, track expenditures, and manage contractor invoices while utilizing advanced financial analysis tools. With the aim of improving efficiency and cost-effectiveness, you’ll dive into audit outputs for cloud environments, making actionable recommendations for budget optimization. If you have a passion for financial management in complex technological landscapes and meet our requirements, this is a fantastic opportunity to influence significant projects in government and defense sectors while working with a talented group at VivSoft. We look forward to seeing how you can help steer us towards enhanced cloud resource utilization and smarter budgeting practices.

Frequently Asked Questions (FAQs) for Senior Financial Manager - Cloud Budget Support (TSSCI) Role at VivSoft Technologies
What are the main responsibilities of a Senior Financial Manager - Cloud Budget Support at VivSoft?

The Senior Financial Manager - Cloud Budget Support at VivSoft is responsible for overseeing all planning, programming, budgeting, and execution activities related to cloud resources. This role involves conducting budget analysis for AI/ML projects, preparing budget reports, facilitating resource reviews, tracking expenditures, and managing contractor invoices. You will also be involved in presenting budgets to senior leadership and ensuring compliance with DoD and IC policies.

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What qualifications are required for the Senior Financial Manager - Cloud Budget Support role at VivSoft?

To qualify for the Senior Financial Manager - Cloud Budget Support position at VivSoft, candidates must possess a TSSCI clearance and a bachelor’s degree in a relevant field such as Business, Accounting, or Finance. A minimum of seven years of equivalent work experience or specialized budget execution experience in the IC or DOD is essential. Experience with financial software like PRISM and understanding appropriations law are also highly regarded.

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How does the Senior Financial Manager - Cloud Budget Support contribute to AI/ML initiatives at VivSoft?

In the role of Senior Financial Manager - Cloud Budget Support, your contribution to AI/ML initiatives at VivSoft includes conducting budget analysis, managing funding resources, and ensuring that financial operations align with project goals. You will support the AI/ML PMO in tracking budget statuses, managing spending plans, and preparing reports for various stakeholders including Congress and NGA.

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What tools and technologies will a Senior Financial Manager at VivSoft use?

As a Senior Financial Manager - Cloud Budget Support at VivSoft, you will use various financial analysis tools and platforms for budget planning and tracking. Familiarity with PRISM and GEO-F acquisition/financial software is desirable, as is the ability to create audit reports and dashboards to visualize financial data and improve decision-making processes.

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What type of work environment can a Senior Financial Manager - Cloud Budget Support expect at VivSoft?

The work environment for a Senior Financial Manager - Cloud Budget Support at VivSoft is collaborative and dynamic, emphasizing teamwork and innovation. You will be part of a diverse team that values emergent technologies and effective software development aimed at solving complex federal problems.

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Common Interview Questions for Senior Financial Manager - Cloud Budget Support (TSSCI)
Can you describe your experience with budgeting in defense or intelligence environments?

When answering this question, focus on specific examples from your past roles where you managed budgets for defense or intelligence projects. Highlight your familiarity with the processes for compliance with DOD and IC regulations, and how you have successfully tracked and reported on expenditures in those environments.

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What strategies do you use for budget forecasting?

Discuss the tools and methodologies you employ for effective budget forecasting. Share your approach to analyzing historical data, assessing current expenditures, and making projections based on upcoming projects or operational changes to demonstrate your analytical skills.

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How do you handle discrepancies in budget tracking?

Provide a structured approach for resolving discrepancies, emphasizing your problem-solving skills. Detail a specific example where you identified a budgetary issue, the steps you took to investigate, and how you communicated with stakeholders to implement a resolution.

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What do you think is the most important aspect of budget management in a cloud environment?

Express your understanding of the unique challenges posed by cloud budgeting, such as variable costs, and the need for transparency. Discuss the importance of effectively tracking resource usage and ensuring compliance with regulations to maintain budget integrity within a cloud framework.

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Can you provide an example of a financial report you prepared for senior leadership?

Describe a particular financial report you created, detailing the data you included, how you visualized it (e.g., graphs, dashboards), the key insights gleaned from it, and how that report influenced decision-making among leadership.

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Explain your familiarity with PRISM or GEO-F acquisition tools.

Share your level of expertise with PRISM or GEO-F, detailing any specific projects you've managed using these tools. Highlight how you utilized them for budget tracking, monitoring procurements, and achieving compliance with financial regulations.

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What techniques do you use to maintain budget discipline while ensuring mission performance?

Discuss how you balance the need for budget discipline against programmatic demands. Share strategies you’ve implemented to keep costs within budget through proactive planning, regular reviews, and effective stakeholder communication.

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How do you ensure compliance with appropriations law in your budget execution?

Detail your understanding of appropriations law and how you incorporate compliance into your budgeting processes. Share examples of how you've advised teams or corrected practices to align with legal standards.

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What role do dashboards play in your financial analysis?

Explain how you utilize dashboards to enhance visibility into financial data, tracking progress and performance against budgets. Offer examples demonstrating how dashboards helped improve communication and decision-making.

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Describe a time when you had to present complex financial data to a non-financial audience.

This is an opportunity to showcase your communication skills. Share a specific instance where you simplified financial concepts for a non-financial audience, how you structured your presentation, and the positive outcomes that resulted.

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Full-time, on-site
DATE POSTED
January 5, 2025

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