IT Financial Management Analyst (Federal Financial)

PBG delivers mission-focused solutions that eliminate inefficiency and power transformation for federal agencies requiring agility, security, and impact. S. Citizens (ONLY) Position Summary The role provides leadership with lifecycle financial visibility — budget, actuals, and forecasts at the project, program, and portfolio levels — and produces the variance analysis, accrual tracking, dashboards, and budget artifacts required to enable informed, auditable financial decision-making and effective coordination with the Division of Finance (DOF).

Key Responsibilities

Establish and maintain standardized financial visibility across the CIOO IT portfolio, including budget, actual, and forecast reporting at project, program, and portfolio levels. Provide lifecycle cost visibility for IT investments, including initiative and O M investment mix and cloud cost visibility and forecasting. Track variances and cost drivers, perform accrual tracking across the IT budget lifecycle, and monitor financial performance against approved budgets.

Produce actionable financial dashboards that allow leadership to compare budget, actuals, and forecasts at project, portfolio, and service levels. Support a repeatable planning process that evaluates investment candidates for business justification and alignment to higher-level strategies, leveraging an industry best-practice business-impact scoring model. Support budget forecasting and the preparation of annual budget submissions, spend plans, and funding estimates, and coordinate with DOF and other stakeholders.

, ServiceNow Financial Management) to improve financial visibility and to standardize financial reporting processes used by FDIC staff. Contribute financial inputs to the Monthly Status Report and support audit-ready documentation of financial activities.

Required Qualifications

Bachelor's degree in finance, accounting, business, economics, information systems, or a related field. Five (5) or more years of experience in IT financial management, budget formulation and execution, or cost/financial analysis, preferably supporting a federal or regulated organization. Demonstrated experience producing budget, actual, and forecast reporting and performing variance, cost-driver, and accrual analysis.

Experience preparing budget submissions, spend plans, and funding estimates and coordinating with finance stakeholders. , Microsoft Power BI, Excel).

Preferred Qualifications

Experience with ServiceNow Financial Management or a comparable IT financial management toolset. Experience with cloud cost management and forecasting. Familiarity with federal IT budgeting practices and capital planning concepts.

, financial management, FinOps, or related credentials). #WHYPBG We have successfully built a company culture based on our single most important asset - our employees. At PBG we are passionate about employee engagement and make it our business to provide our employees a range of challenging and rewarding opportunities that align with business strategy, promote team work and inspire innovation.

A job is where you are spending most of your day, so PBG believes in making it a fun, collaborative and productive environment. We want our employees to have the opportunity to grow and be part of a company that is making a lasting contribution to our customers.

Benefits

: 401K Retirement Plan Medical Plan options with significant financial investments from PBG Prescription benefit plan Dental and Vision coverage Employee Assistance Program Short term / Long-term disability Supplemental group life and AD D options Yearly Bonuses Generous Paid Time Off / Paid Holidays Career/Professional Development Program Spot Bonus Program

Equal Employment Opportunity

Statement: PBG is an equal opportunity employer and makes all employment decisions based on job-r