Financial Analyst
Catapult Consultants Llc, Alexandria, VA, United States
MUST HAVE AN ACTIVE SECRET CLEARANCE AND BE ABLE TO WORK IN THE OFFICE 5 DAYS A WEEK IN ALEXANDRIA, VIRGINIA.
The candidate shall possess thorough knowledge of the DoD financial systems infrastructure and procedures throughout all phases of the DoD Planning, Programming, Budgeting and Execution (PPBE) system. The contractor shall provide support with all phases of the PPBE process, meeting all OSD mandated timelines for submission of PPBE related documents.
Responsibilities
Assisting R&E in developing the Program Objectives Memorandum and Budget Estimate Submission for R&E, including managing the internal R&E budget reviews, managing R&E change/budget proposals, managing and reviewing budget submission entries in Excel and the applicable databases, and developing and reviewing detailed budget justification material (R-Forms, P-Forms, etc.)
Preparing analysis and evaluation of the effectiveness of programs and operations, and analyzing financial and budgetary trends.
Preparing documents and briefings for review and use by DoD senior leadership.
Reviewing statement of work and required funding documentation for approved R&E projects.
Monitoring and supporting DoD program execution, including submission of required documentation for release of funding; follow up on distribution of funding, monitoring of obligation and disbursement rates for funded projects, and documentation of annual expenditures.
Assisting in preparation of required documentation to support the DoD PPBE process, including but not limited to Research and Development Descriptive Summary (R1-R4), Program and Budget Issue Papers, and Support documentation for Program Decision Memorandum.
Preparing and participating in Mid-Year reviews and other PPBE meetings as required.
Assisting R&E in identifying baseline financial processes and designing target financial and business processes and procedures that, when implemented, can result in significant improvements in mission and cost effectiveness.
Processing financial and budgetary actions in the Defense Agencies Initiative (DAI) system and other associated databases as required for the OUSD(R&E).
Assisting in preparing audit readiness and associated documentation.
Executing and following up on all budgetary data calls.
Experience & Qualifications
Minimum of four (4) years of relevant experience.
Highly preferred experience and skills in DoD acquisition and PPBE process at the DoD and/or Service component Headquarters level.
Knowledge of funding execution processes, DoD organization and structure, especially R&D structure of OSD, Services, and Combatant Commands.
Proficiency in Microsoft Office (PowerPoint, Word, Access, Excel).
Strong written and oral communication skills.
Bachelor's degree in accounting, business management, or finance from an accredited college or university.
At the discretion of the Government, a minimum of four (4) years of specialized experience, including military budget experience, may be substituted for specific educational requirements.
Security Clearance
Active Secret clearance required.
Location
Mark Center, Alexandria / On-site 5x week.
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The candidate shall possess thorough knowledge of the DoD financial systems infrastructure and procedures throughout all phases of the DoD Planning, Programming, Budgeting and Execution (PPBE) system. The contractor shall provide support with all phases of the PPBE process, meeting all OSD mandated timelines for submission of PPBE related documents.
Responsibilities
Assisting R&E in developing the Program Objectives Memorandum and Budget Estimate Submission for R&E, including managing the internal R&E budget reviews, managing R&E change/budget proposals, managing and reviewing budget submission entries in Excel and the applicable databases, and developing and reviewing detailed budget justification material (R-Forms, P-Forms, etc.)
Preparing analysis and evaluation of the effectiveness of programs and operations, and analyzing financial and budgetary trends.
Preparing documents and briefings for review and use by DoD senior leadership.
Reviewing statement of work and required funding documentation for approved R&E projects.
Monitoring and supporting DoD program execution, including submission of required documentation for release of funding; follow up on distribution of funding, monitoring of obligation and disbursement rates for funded projects, and documentation of annual expenditures.
Assisting in preparation of required documentation to support the DoD PPBE process, including but not limited to Research and Development Descriptive Summary (R1-R4), Program and Budget Issue Papers, and Support documentation for Program Decision Memorandum.
Preparing and participating in Mid-Year reviews and other PPBE meetings as required.
Assisting R&E in identifying baseline financial processes and designing target financial and business processes and procedures that, when implemented, can result in significant improvements in mission and cost effectiveness.
Processing financial and budgetary actions in the Defense Agencies Initiative (DAI) system and other associated databases as required for the OUSD(R&E).
Assisting in preparing audit readiness and associated documentation.
Executing and following up on all budgetary data calls.
Experience & Qualifications
Minimum of four (4) years of relevant experience.
Highly preferred experience and skills in DoD acquisition and PPBE process at the DoD and/or Service component Headquarters level.
Knowledge of funding execution processes, DoD organization and structure, especially R&D structure of OSD, Services, and Combatant Commands.
Proficiency in Microsoft Office (PowerPoint, Word, Access, Excel).
Strong written and oral communication skills.
Bachelor's degree in accounting, business management, or finance from an accredited college or university.
At the discretion of the Government, a minimum of four (4) years of specialized experience, including military budget experience, may be substituted for specific educational requirements.
Security Clearance
Active Secret clearance required.
Location
Mark Center, Alexandria / On-site 5x week.
#J-18808-Ljbffr