Mid-Level Financial Analyst
MDW Associates
- Huntsville, AL
- Permanent
- Full-time
- Thorough understanding of DoD or MDA Planning, Programming, Budgeting and Execution (PPBE) process
- Implementation of OSD PPBE guidance to develop budget justification documentation for the Program and Budget Review (PBR) and President's Budget (PB) for RDT&E, O&M, Procurement and MILCON appropriations
- Working independently or as lead of a team to resolve issues and present solutions to senior leadership using business case analyses, "what if" drills, briefings, issue papers, resource reallocation, analysis of alternatives, etc.
- Performing strategic planning, Business Case Analysis, Program Objective Memorandum (POM), and budget formulation (i.e. Congressional justification materials) under Government direction with federal funds execution in multiple appropriations
- Understanding and application of relevant Financial Management Regulations and OMB Circular A-11
- Justification and implementation of Above or Below Threshold Reprograming
- Organize, analyze and consolidate financial data for program acquisition planning, reviews, and reporting
- Tracking and reporting of Financial Execution spending rates against established internal and external controls using DoD and MDA databases
- Maintaining financial databases of Agency's operating budget
- Preparing and executing program funding requests (PRs, MIPR)
- Defending the budget and spend plans to internal/external stakeholders by developing supporting products
- Provide daily supervision and direction to support teams
- Preparing analysis and evaluation of effectiveness of programs and operations and analyzing financial and budgetary trends
- Preparing documents and briefings for review and use by DoD senior leadership
- Being adept at learning and understanding the programmatic aspects of an agency and knowing which program element line is associated with what program and associated technical projects
- Working independently to solve complex problems
- DoD budget and finance experience
- Leading budget formulation efforts
- Experience with PPBE process, POM, BES, Top Lines for S&T within DoD
- Experience building accurate and defensible budgets for DoD offices
- Knowledge of funding execution process
- DoD organization structure
- Strong written and oral communication skills
- Advanced knowledge of Excel and the MS Office product slate
- Bachelor's degree in related field required and (5+) years of experience with a minimum of (2+) years within the DoD required
- Candidates for this position must currently possess a U.S. Secret Clearance; Top Secret clearance is preferred
- Strategic Planning
- Cost Estimating
- Budget Programming and Justification
- Budget Execution
- Acquisition Management
- Financial Systems Support & Integration
- Health
- Dental
- Vision
- Group Life Insurance/Long Term Disability/Short Term Disability
- Retirement/401(k)
- Flexible Leave Policy