Budget Analyst

About the role

BAE Systems has a program to provide support services to the Pacific Missile Range Facility in Barking Sands on the island of Kauai, Hawaii. The Budget Analyst develops budget formulations, ensures all financial activities comply with DoD policies and instructions, and manages daily and monthly financial tracking, reporting, and billables.

Responsibilities

• Develops the Program Objective Memorandum (POM) proposal and the Program Financial Support Plan.
• Develops and tracks Annual Budget.
• Develops and executes a comprehensive Program Financial Support Plan.
• Ensures all activities comply with the DoD Financial Management Regulation (FMR) and DoD Instruction 7000.14.
• Analyzes financial data and generates recurring financial reports such as monthly accrual reports and mission expenditure reports.
• Supports data calls and audits from funding sponsors.
• Generates Monthly Budget Reports, calculates Estimates to Complete (ETC), and processes timecard and Other Direct Cost (ODC) billables.

Requirements

• Required Education, Experience, and Skills: Bachelor’s degree in Finance, Accounting, or Business. Experience in high-level budget formulation and projection. Proficiency in Oracle-based financial software. Ability to perform granular data reporting by JON, FSU, and WAC.
• Preferred Education, Experience, and Skills: Experience with Navy financial systems. Proficiency in advanced Excel (pivot tables, VLOOKUPs) for financial trend analysis. Specific experience with MRTFB (Major Range Test Facility Base) POM preparation. Certified Public Accountant (CPA) or Certified Government Financial Manager (CGFM) designation.

Benefits

• Health, dental, and vision insurance.
• Health savings account.
• A 401(k) savings plan.
• Disability coverage.
• Life and accident insurance.
• Employee Assistance Program.
• Legal plan.
• Discounts on home, auto, and pet insurance.
• Recognition program.
• Other incentives based on position level and/or job specifics.

Pay Information

Full-Time Salary Range: $82779 - $140723. This range is based on our market pay structures. Individual salaries are determined by a variety of factors including, but not limited to: business considerations, local market conditions, and internal equity, as well as candidate qualifications, such as skills, education, and experience.