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Contribute to budget strategy and develop and maintain financial spreadsheets and databases, including budgets and spend plans.
Perform financial analyses of program budgets and execute budget planning activities in
order to achieve business management objectives.
Analyze financial management reports and business processes to determine enhancements and efficiencies needed to improve business management performance.
Provide content to assist in budget formulation, submission, and reporting of designated PEO programs.
Gather requirements to assist the client with performing cost analysis for acquisition packages.
Assist with the development of viable financial spend plans and monitor the execution of financial spend plans, including reimbursable funds and their impact against resources.
Validate execution of funds, analyze liquidations, obligations and unliquidated funds.
Prepare financial forecasts using data from the ABM Tool and manage spend plan entries within the ABM Tool.
Apply cost expertise in the areas: requirements generation process; planning, programming, budgeting, and execution (PPBE) process; and program life cycle.
Periodically provide reports and briefings to stakeholders, interpreting and translating complex financial analysis and clearly articulating assumptions and recommendations
Respond to data calls.
Other duties as assigned.
Bachelor's degree (preferably in a financial or business discipline) plus 5 years of relative experience. In lieu of a Bachelor’s degree additional 4 years of experience.
Experience writing and or researching within DoD Appropriations and budget documents
Experience with the execution DWCF and Appropriated funding
Excellent written communication skills
Expert level user of Microsoft Office Software and SharePoint
PLACE OF PERFORMANCE:
Hybrid- telework and on-site (as needed)