Federal Budget Lead en MetaPhase Consulting
MetaPhase Consulting · Washington, Estados Unidos De América · Hybrid
- Senior
- Oficina en Washington
Work alongside a dedicated and diverse set of people to offer honest advice and practical guidance to our clients?
- Learn and grow by taking advantage of every opportunity available to you?
- Be the difference and make it happen?
- Stand up enterprise budget governance with standardized processes across formulation, execution, and reporting—documenting controls and aligning practices to the NIST Cybersecurity Framework.
- Own WCF strategy and planning: build a FY2024–FY2028 multi-year spend plan and pacing model; design a defensible transfer-estimation methodology with a maintained transfer register and reconciliations.
- Drive fiscal performance management via variance analysis (e.g., expected vs. actual) and timely course corrections to keep programs on plan.
- Institutionalize external reporting by establishing a quarterly cadence to OMB and Congress with full traceability, version control, and audit readiness.
- Enable centralized operations while staying bureau-focused through aligning intake, service catalogs, and cost allocation approaches.
- Build capabilities and partnerships: coordinate with the incoming CISO and cyber teams, upskill stakeholders, mentor analysts, and plan next-step funding use cases and internal control/reporting expansions.
What We Need From You (Required):
- You bring 7+ years in federal financial management, including 3+ years in a lead/governance role.
- You have awareness of specialized funding accounts (e.g., WCF, CEA) and can rapidly deepen expertise post-onboarding.
- You can establish governance, internal controls, and enterprise reporting for complex, multi-year programs.
- You lead quarterly reporting to OMB and Congress end-to-end, owning calendars, data calls, and validations.
- You apply working knowledge of the NIST Cybersecurity Framework to map cyber program elements to budget artifacts and controls.
- You are proficient with MAX.gov (or equivalents) and analytics/visualization tools (Excel, Power BI, Tableau), and translate complex financial/technical topics for non-experts.
- U.S. Citizenship and eligibility for Public Trust clearance.
- Direct experience with WCF operations/governance (multi-year spend plans, transfer estimation, pacing, and closeout).
- Experience with Cybersecurity Enhancement Account (CEA) budgeting and cyber shared services or TCSC-like centralization efforts.
- Background in cyber program finance, including Cyber BDR participation (review/coordination rather than authorship).
- CGFM, CPA, PMP, or similar certifications.
Work Setup:
- Hybrid – 2 to 3 days onsite per week in Washington, DC; occasional local travel for client meetings.
- Must be eligible for a Public Trust clearance.
- Bachelor’s in Finance, Accounting, Public Administration, Information Systems, or related field (Master’s preferred).
- Compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range for this role in the U.S. is 135k - 155k.
Benefits & Perks:
At MetaPhase, we care about your well-being and success. Our benefits include generous PTO, federal holidays, parental leave, and comprehensive health coverage (medical, dental, vision, life, and disability). We also offer a 401(k) with company match, FSA/HSA options, commuter benefits, and much more.
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