Overview
Leads analytical, forecasting, reporting, and project support for the Government's budgetary portfolio. Oversees review of financial plans and analyses; advises on budget queries and spreadsheet manipulations. Requires strong financial modeling and Excel skills.
Essential duties
- Lead budget formulation, execution, and justification support
- Perform advanced financial analysis (forecasts, invoice reconciliation, procurement status)
- Support POM, BES, PB, SNaP-IT, LCCE, and Work Plan submissions as assigned
- Support DAR-Q, WAWF/MOCAS-related processes, and FY close-out coordination
- Build and maintain financial models and customized financial reports
- Advise Government customers on budget-related issues and planned vs. actual execution
Education
- Required: Bachelor's degree
- Substitution: Relevant experience performing SOW §3.2 functions for a Government agency in lieu of formal education
Years of experience (recommended)
- 7–10+ years DoD/federal financial analysis, budget execution, or program control
- Hands-on experience with DoD financial systems preferred (e.g., GFEBS, DEAMS, Navy ERP, FM Suite)
Skills & knowledge
- Budget formulation/execution; invoice reconciliation; trend analysis
- Financial modeling; advanced Excel (pivot tables, lookups, modeling)
- Familiarity with POM/BES/PB, SNaP-IT, DAR-Q, WAWF
- Ability to brief senior FM/CIO stakeholders
- Crosswalks/coding structures across Service ERPs
Certifications
- Preferred: CDFM, CGFM, or equivalent FM credentials
Security & other requirements
- Active TOP SECRET; TS/SCI preferred
- On-site; travel as approved
This position is contingent upon contract award. While we are actively recruiting qualified candidates, employment offers and start dates are subject to the successful award of the associated contract.