FINANCIAL ANALYST (SME)
Interactive Process Technology LLC
- Washington DC
- Permanent
- Full-time
- Support all phases of Planning, Programming, Budgeting and Execution Government (PPBE) activities for assigned programs, projects, and PEs.
- Provide support using Government information technology (IT) systems for all phases of PPBE and provide analytical support using the information and data contained in the government IT systems for OUSD(A&S) staff and leadership
- Review and analyze Defense appropriation and authorization documents to support quick reaction responses to programmatic and fiscal changes.
- Assist in the preparation, review, consolidation and coordination of issue papers based on Defense guidance for OUSD(A&S) staff and leadership.
- Assist in the development of budget submissions to include Operations and Maintenance Documents [O-Docs], Research Development, Test and Evaluation Documents [R-Docs], and Procurement Documents [P-Docs].
- Generate, coordinate and consolidate comments and findings for OUSD(A&S) staff and leadership.
- Plan, schedule, and coordinate the timing, sequence of all actions and analysis required to integrate programs, projects, and PEs within the assigned portfolios during all phases of the budget process.
- Prepare funding document approval requests utilizing automated Government Financial Management Systems.
- Assemble all contract, program and cost estimate information and enter requisite information into the automated government systems to enable fund document approval.
- Communicate with Washington Headquarters Services (WHS) financial personnel to resolve any questions and issues necessary to achieve certification and approval of fund documents.
- Prepare detailed and summary monthly reports of all fund documents developed and approved by WHS by PE.
- Assist in the coordination and tracking of studies.
- Track and report progress towards meeting OUSD(Comptroller) funds execution benchmarks.
- Input and maintain entries to Governmental financial systems.
- Assist in tabulation, graphical plotting and other visual presentations of data and analytic results.
- Maintain proficiency and understanding of current fiscal and appropriations conventions and law.
- Continually communicate with appropriate government personnel to identify program issues impacting budget execution
- Prepare for and support formal program financial reviews per fiscal year.
- Support the annual collection and reporting of RDT&E funds execution data for the annual National Science Foundation survey
- Active Security clearance
- Bachelor's Degree required, but may be substituted by five additional years of federal or defense financial management experience
- 15 years federal or defense financial management and budget experience, including a working knowledge of the DoD Financial Management Regulations
- Demonstrated experience in preparing and tracking financial commitments, MIPRs, purchase requests, obligations, and expenditures, budgeting, and financial management
- Demonstrated experience supporting the PPBE process, such as preparing budget exhibits and forecasting
- Able to create and maintain complex financial spreadsheets
- Experience with related Government Financial Management systems including at least one third of the following systems: Defense Acquisition Initiative (EBS, P2P, O2C, OBIEE, Hyperion); G-Invoicing; Select & Native Programming Data Input System for Information Technology (SNaP-IT); Department of Defense Information Technology Investment Portal (DITIP); Comptroller Budget Estimate Submission tool (Comptroller RDT&E XML Exhibits); Defense Travel System; Program Resources Collection; Dormant Account Review Quarterly (DAR-Q); Wide Area Workflow (WAWF); WHS SharePoint Sub-Allotment Portal; and CAPE Program Budget Review (PBR) Issue Nomination System