Mid-level Budget Analyst position supporting DoD Acquisition Program budget execution, oversight and reporting of obligations and expenditures, resolution of discrepancies in reports and provide assistance with development of spend plans and obligation phasing plans.
Job Requirements/Primary Responsibilities:
The Financial Management / Budget Analyst is responsible for performing financial tracking tasks, financial reporting management, financial data updates, input to budget analyses and budget controls tracking through various phases of budget execution. General taskings include:
· Assist in the preparation of routine financial management efforts such as Status of Funds (SOF) reports, phasing plans, Execution Review reports and the development of POM submissions and associated artifacts.
· Create financial slides, charts, graphs and periodic status reports based on data from multiple financial management databases, spreadsheets, and reports.
· Retrieve SOF and Active File Data Element Reports applicable financial systems/databases as required for reconciliation.
· Track commitments, obligations, and expenditure status and record each in financial reporting systems; check for discrepancies between Program reporting and SOF figures; and coordinate with the appropriate activities to resolve those discrepancies.
· Track issues related to unobligated and un-liquidated funding of programs in preparation for Budget Execution Validation (BEV) reviews.
· The contractor shall track the creation, approval, distribution, and administration of funding documents in PR Builder.
· Support development of spend plans, Program Execution Plans, Obligation Phasing Plans, budget spreadsheets, and financial planning documentation.
Experience:
Bachelor's degree in related field and two (2) years' experience OR a minimum of four (4) years' experience in lieu of degree.
Skills and Abilities:
Proficient in MS Office applications, particularly Excel
Ability to use/proficiency with financial management systems such as NHS Cerberus and Defense Agency Initiative (DAI) or similar.
Experience with at least two of the following is desired:
Cerberus, DAI, Defense Cash Accountability System (DCAS), PR Builder, MAO SharePoint, Electronic Document Access (EDA, Wide Area Workflow (WAWF), G-invoicing.
Detail oriented and organized
Effective communicator
Strong interpersonal skills
Additional Information:
Eligible for Security Clearance (Secret)
U.S. Citizen
Salary Range $55,000 to $100,000 (Depending on experience)
This position is Contingent on winning award.
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