Business/Financial Analyst

About the role

Amyx is seeking to hire a Business/Financial Analyst for the Defense Threat Reduction Agency (DTRA) Global Threat Reduction (GTR) Advisory and Assistance Services (A&AS) subcontract in the Lorton, VA area. This position will support the INDO-PACOM Department.

Responsibilities

• Provides overall Planning, Programming, Budget Execution (PPBE) support to the GTR Directorate, Financial Team.
• Assists government with the programming, planning, and execution of the GTR fiscal portfolio throughout the PPBE cycle.
• Primary emphasis will be on budget execution.
• Track acquisition project-essential data to include current spend plans, project funding, budget, and obligation plans; contract burn rates, and assist in the crafting of related materials for projects, contracts, orders, assistance instruments and interagency agreements.
• Supports program financial planning and analyses, tracking of commitments, obligations and disbursements.
• Develops and reviews the Program Objective Memorandum (POM) IAW DTRAs support of the National Defense Strategy.
• Provides budget execution analysis to include review, analysis, and reconciliation of Unliquidated Obligations (ULO).
• Defends budget justifications, budget cut drills, prioritization models and theory, re-notifications and reprogramming actions.
• Supports budget formulation and development, builds current year Lines of Accounting (LoA)/Work Break Down Structure (WBS), tracks un-resourced requirements, cost benefit analyses, and Earned Value Management System (EVMS) reporting analyses.
• Maintains financial data in the Program Budget Management Tool (PBMT), Defense Agencies Initiative ERP System (DAI) and the Joint Integrated CBRN Analytic Platform (JICAP) System, reconciles the different systems to maintain data integrity.
• Supports cost estimating to include Independent Government Cost Estimates (IGCEs) & Rough Order of Magnitude estimates (ROMs), proposal cost/price analysis.
• Provides on-demand, custom reporting to enable GTR leadership to make effective decisions regarding the financial health of the organization.
• Assists with Financial Improvement and Audit Readiness (FIAR) initiatives, taskings and inquiries.

Requirements

• SECURITY CLEARANCE
• Bachelor’s Degree in finance, accounting or business, Master’s Degree in Business or Finance for Senior or SME levels
• 3-5 years’ experience in DoD PPBE specifically budget execution and tracking of commitments, obligations and disbursements
• Experience in financially supporting a MACOM or Defense Agency
• Working knowledge of a DoD financial systems of record; Defense Agency Initiative (DAI), Joint Integrated CBRN Analytic Platform (JICAP)
• Experience with DoD acquisition, contracts, or cost estimating

Qualifications

• Acquisitions experience
• Certified Defense Financial Manager Acquisition (CDFM-A)
• Ability to cope with frequent changes in priorities, as well as interruptions throughout the day
• Prior experience at DTRA, or within the CTR Program, or similar CWMD related work at a MACOM of military branch

Skills

• Desired Skills and Qualifications

Benefits

• Medical, Dental, and Vision Plans (PPO & HSA options available)
• Flexible Spending Accounts (Health Care & Dependent Care FSA)
• Health Savings Account (HSA)
• 401(k) with matching contributions
• Roth Qualified Transportation Expense with matching contributions
• Short Term Disability
• Long Term Disability
• Life and Accidental Death & Dismemberment
• Basic & Voluntary Life Insurance
• Wellness Program
• PTO
• 11 Holidays
• Professional Development Reimbursement