Cybersecurity Resource Manager

Manage full-spectrum Directorate budget execution for a TS/SCI cleared role supporting KITS and a government customer at the Mark Center in Alexandria, VA (Hybrid, 1-4 days on-site). Annual spend planning: Develop and maintain the Directorate's annual spend plan with zero-defect accuracy, aligned to strategic priorities and execution timelines Forecasting: Produce monthly and quarterly forecasts across all funding lines, contracts, and program requirements Risk and variance reporting: Identify and brief funding shortfalls, deltas, and emerging risks with recommended mitigation strategies Audit-ready funding packages: Prepare complete, audit-ready packages includingIGCEs , PWSs , Statements of Objectives, andDD 7600A MIPRs PR/MIPR documentation support: Develop documentation needed for PR/MIPR initiation and ensure packages meet contracting requirements and fiscal law standards Contract coordination: Coordinate directly with contracting officers to support timely obligation and execution Obligation and expenditure tracking: Track obligations, expenditures, and burn rates across contracts; conduct variance analysis Appropriations expertise: Apply expert-level knowledge ofRDT&E , O&M, andProcurementappropriations to select correct funding sources Compliance and fiscal controls: Ensure execution complies with fiscal law, DoD FMR, and appropriation rules ADA risk prevention: Advise program managers on funding strategies to optimize execution and reduce Anti Deficiency Act (ADA) risk Budget execution: Execute the Directorate's internal budget and ensure timely processing of funding actions Leadership reporting: Produce monthly execution reports for SES leadership, including KPIs, variances, and actionable recommendations Multi-system analysis: Analyze execution data from systems such asGFEBS , DEAMS , PBIS, and internal trackers Benchmark performance monitoring: Monitor execution performance against OSD benchmarks and define corrective actions when gaps are found Corrective action plans: Develop and implement corrective action plans addressing execution gaps Financial advisory role: Serve as the Directorate's primary financial advisor for budget and execution matters Stakeholder coordination: Coordinate with program managers, contracting officers, and external stakeholders to keep execution synchronized Recordkeeping and internal controls: Maintain complete, accurate, and audit-ready financial records; ensure compliance with DoD record-keeping requirements and internal controls Process improvement: Identify inefficiencies in budget and execution workflows and propose improvements; develop and implement standardized best practices for financial management across the Directorate