Confidential

Junior Financial Management Analyst

Fort Worth, TX | $103K - $160K

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Qualifications

\t2+ years of financial management experience in the DoD or with a DoD program as a contractor from a SI
\tAbility to multitask with ease / detail oriented
\tDoD Financial Management Certificate Level I-III
\tUnderstanding of Planning, Programming, Budgeting & Execution Process (PPBE)
\tBachelors degree in Accounting, Finance, or other related Business related degrees

Responsibilities

The whole implementation is a new process, so lots of planning and coordinating at a high level along with identifying roadblocks
\tPerform assigned budget oversight, analysis, and execution tasks to meet the needs of Group
Tasks include, but are not limited to, civilian pay management and forecasting, travel oversight and support, current and prior year open document reviews, processing accounting adjustment vouchers, creating and maintaining the accounting structure in appropriate systems, developing annual execution plans and spend plans, supporting corporate process conduct, collecting and evaluating unfunded requirements, and overseeing and executing a reimbursable program
\tPerform and conduct data collection and analysis, including business case analysis, analysis of alternatives, cost-benefit analysis, financial impact analysis, government budget planning, expenditure tracking and reconciliation, cost allocation, and cost recovery
Additionally, must be able to generate and interpret all accounting system and program management reports for analysis and management oversight
\tMonitor the use and rate of expenditures of budgeted funds through continuing dialogue with program/project managers, senior leaders and their staff, review of written documents, and examination of accounting records
\tAssist in the development of budget estimates, financial plans, budget documentation and other budget formulation estimates for execution
\tConduct research, identify, and analyze trends in the use of funds, and evaluates the effects of continuing changes in program plans and funding
\tPrepare a variety of reports covering the status of funds, expenses, and obligations as required by higher headquarters
Compares obligations and expenditures and identifies conditions of over or under obligation of funds
Support various execution reviews and budget planning (short and long term)
Operate and improve on existing tools and models, build new financial models to analyze and reconcile program data plus forecast as necessary, and develop program reports and recommendations for improvements regarding the overall budget and execution process and strategic reporting capabilities
\tProvide financial closeout and reconciliation support
\tCollect, organize, and maintain financial data and documentation, reconcile obligations and disbursements, and verify accuracy of data in various financial and payment systems
Including maintaining and updating cost models, developing budget drills, and "what if analyses
\tConduct research to assist with policy development and implementation
\tAssist with developing and implementing a plan to deploy Defense Agency Initiative (DAI) to 16 AF and subordinate units in support of cyber funding execution
\tData Analysis (will be dealing with different accounting systems from different locations and services)

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