Description:
The Mid-Level Financial & Budget Analyst will work supporting the Office of the Under Secretary of Defense for Research & Engineering (OUSD R-E), Deputy Assistant Secretary of Defense (DASD) Prototypes and Experiments (P&E) providing Planning, Programming, Budgeting and Execution (PPBE) support as directed by the government client and senior contract teammate. This individual will be responsible for coordinating with key stakeholders and conducting financial and budgetary data collection, aggregation/integration, and quality/technical review in support of all annual and ad hoc financial requirements and taskers as directed. This individual will serve as the action officer for assigned annual financial deliverables and ad hoc taskers.Develop comprehensive knowledge and expertise with respect to OUSD R-E P&E budget portfolio and all associated programs
Establish and maintain professional working relationships with identified government program managers and corresponding supporting financial analysts to facilitate smooth coordination and flow of timely and accurate program level financial information
Establish and maintain professional working relationships with OUSD R-E Business Operations (BizOps) programming and budget points of contact to provide timely and accurate program level financial information in support of OUSD R-E front office requirements
Serve as action officer and/or internal coordination lead on financial data collection, aggregation/integration, technical/grammatical review, and final deliverable preparation in support of scheduled annual and ad hoc financial/budget related taskers
Track Program funds in the EPM Cloud database and update internal Program FYDP Documents
Track program level Congressional marks/adds through review of appropriate legislative actions and/or establishing working relationship with OUSD R-E legislative liaison and update internal Program FYDP Documents
Support preparation and submission of annual budget documentation (R-2s) in support of Program Objective Memorandum (POM) and President's Budget (PB) cycles. Provide financial, technical, and grammatical review of R-2 submissions provided by individual program managers and/or supporting financial analysts. Ensure submissions are properly balanced in accordance with programmatic changes originating at the Congressional or OSD CAPE/Comptroller level
Provide aggregate financial data in response to all assigned taskers
Utilize Microsoft Office products (PowerPoint, Excel, Word, etc.)
Execute other duties as assigned by the government client and/or contract task lead
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Requirements:
5-7 years of directly relevant Department of Defense financial management experience
Familiarity and understanding of Department of Defense Planning, Programming, Budgeting & Execution Process (PPBE) to include scheduled annual milestones in furtherance of the POM/PB process
Familiarity and understanding of the Department of Defense programmatic structure at the appropriation level
Experience with Research, Development, Test & Evaluation (RDTE) appropriated funds (0400/3600/1319/2040); knowledge of RDTE fund life cycle and appropriation specific legislative constraints
Experience preparing executive level (SES or General Officer) briefing materials
Familiarity with Office of the Secretary of Defense (OSD), Research and Engineering (R&E), and Acquisition (AQ) communities
Strong analytic, administrative, communication, computer, and organizational skills
Solid financial management skills
Clearance Level: TS/SCI
Bachelor's degree
Desired Skills:
Team oriented
Self-motivated; proactive
Strong analytical skills/attention to detail
OSD or National Capital Region work experience
Proficient in Microsoft Office applications and DoD Financial Systems
CDFM/CGFM
Clearance Information:
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