Comprehensive Cost and Requirement System (CCaR) Budget Analyst B-1 - 1.2.03

About the role

Credence supports the mission-critical needs of the largest defense and health federal organizations. We provide cutting-edge solutions, including AI/ML, enterprise modernization, and advanced intelligence capabilities. The B-1 Lancer division manages readiness and provides logistical, modification, engineering, and technical support for the B-1 aircraft system.

Responsibilities

• Provide financial management support in the areas of financial analysis, cost estimating, and program integration.
• Support the F/B Directorate Chief Financial Officer and the entire F/B PEO portfolio.
• Keep senior management informed of progress of programs and advise on significant financial developments.
• Determine appropriate financial recommendations for unresolved or questionable problems and perform follow-up.
• Prepare below threshold and above threshold reprogramming packages, realignment requests, and provide policy guidance on all USAF appropriations.
• Perform daily verification of forecast accuracy in Web CCaRS.
• Complete a monthly review of all MIPRs and MORDs to ensure validity and required documentation.
• Track and monitor F/B Directorate financial taskings, consolidate responses, and provide inputs for directorate review.
• Assist with the preparation of cost estimate waiver documentation in support of the divisions, directorate, and the PEO portfolio.
• Independently apply knowledge and experience in planning and executing the F/B Directorate PMA funding, identifying and defining requirements, and developing horizontally integrated funding strategies for Government consideration.
• Assist in executing the F/B Directorate PMA budget and conduct reconciliation of financial transactions.
• Assist divisions in tracking and reporting expiring year funds on a monthly basis, and assist in building, consolidating, and reporting end-of-year close-out financial data and reports.
• Participate in discussions and meetings or serve on panels or committees. Provide written reports and/or briefings outlining findings and recommendations; provide advice to management while coordinating with activities across multiple directorates, organizations, centers, MAJCOMs, and HQ USAF.
• Identify problems, both in broad and detailed terms, and attempt to resolve conflicts in a timely manner through discussions with responsible members in a meeting or working group.
• Participate in special projects and initiatives and perform special assignments.
• Identify the need for special projects and initiate milestones and goals.
• Assist in consolidating financial and program inputs from multiple divisions and operating locations into various documents and reports.
• Assist in monitoring and evaluating division activities to determine compliance with applicable regulations, directives, procedures, and policies.
• Review processes and products for compliance with applicable financial regulations, directives, and law as necessary to eliminate work problems, barriers to mission accomplishment, promote team building, implement quality improvements, in response to concerns with regulatory compliance, and/or customer requirements.
• Meet with key customers and coordinating officials to assess customer satisfaction, explain organization financial policy and procedures, and resolve significant problems that arise across the F/B Directorate.
• Support the development of, establishment of, and maintenance of, financial control efforts to ensure compatibility of financial functions.
• Work with program managers, identify new requirements, and identify funding sources and the correct appropriation according to policy.
• Generate the required financial charts from Web CCaR.
• Assist in maintaining CCaRS user accounts and privileges within the F/B Directorate.
• Assist in populating the CCaRS with user accounts, budget structures, custom field reporting, coordination workflows and system settings.
• Assist in sustainment and database administration of the CCaRS application which includes program planning, financial budgeting, financial management, tracking and reporting and evaluating metrics.
• Ensure the CCaRS database is properly tailored and configured to meet the Government's unique requirements.
• Provide CCaRS and Executive CCaRS training and adapt training to the Government's organizational processes and requirements.
• Research, Development, Test and Evaluation Document (R-DOC) Financial Plans; Monthly Budget Reviews; Other Ad-Hoc Reports and Forecasting Reports.
• Monitor the accuracy of the Government's organization data. Coordinate and resolve corrections and solutions with Government personnel.
• Utilize financial data within CCaR to automatically generate charts and reports to include: Budget Execution Reviews, various Assistant SAF/AQ charts and 1537 Reports, Checkbook Reports, POM submission data; Research, Development, Test and Evaluation Document (R-DOC) Financial Plans; Monthly Budget Reviews; Other Ad-Hoc Reports and Forecasting Reports.
• Provide day-to-day Executive CCaRS guidance to Government organization personnel.
• Perform all tasks necessary to implement and technically configure CCaR for use with Executive CCAR.
• Advise Government personnel on how to implement and configure CCaR support features to support Division business goals.
• Provide guidance on insertion of business process approval flows, budget definitions, business rules, user privileges, custom fields, and definable general data fields.
• Assist in populating the requirements portion of the CCaR database with existing source data provided by Government organizations (i.e., spreadsheets, hardcopy documents) in order to establish a budget baseline.
• Research DFAS posting errors and identify corrective actions.
• Ensure affected contracting and financial records are continuously entered, verified and updated in CCaR.
• Assist in researching DFAS posting errors and identify corrective actions.
• Utilize financial data within CCaR to automatically generate charts and reports to include: Budget Execution Reviews, various Assistant SAF/AQ charts and 1537 Reports, Checkbook Reports, POM submission data; Research, Development, Test and Evaluation Document (R-DOC) Financial Plans; Monthly Budget Reviews; Other Ad-Hoc Reports and Forecasting Reports.
• Provide day-to-day CCaR maintenance (reconciliation and forecasting) to ensure the accuracy of the Government organizations' financial data within CCaR.
• Advise Government personnel on how to implement and configure CCaR support features to support Division business goals.
• Provide guidance on insertion of business process approval flows, budget definitions, business rules, user privileges, custom fields, and definable general data fields.
• Assist in populating the requirements portion of the CCaR database with existing source data provided by Government organizations (i.e., spreadsheets, hardcopy documents) in order to establish a budget baseline.
• Research DFAS posting errors and identify corrective actions.
• Ensure affected contracting and financial records are continuously entered, verified and updated in CCaR.
• Assist in researching DFAS posting errors and identify corrective actions.
• Utilize financial data within CCaR to automatically generate charts and reports to include: Budget Execution Reviews, various Assistant SAF/AQ charts and 1537 Reports, Checkbook Reports, POM submission data; Research, Development, Test and Evaluation Document (R-DOC) Financial Plans; Monthly Budget Reviews; Other Ad-Hoc Reports and Forecasting Reports.
• Provide day-to-day CCaR maintenance (reconciliation and forecasting) to ensure the accuracy of the Government organizations' financial data within CCaR.
• Advise Government personnel on how to implement and configure CCaR support features to support Division business goals.
• Provide guidance on insertion of business process approval flows, budget definitions, business rules, user privileges, custom fields, and definable general data fields.
• Assist in populating the requirements portion of the CCaR database with existing source data provided by Government organizations (i.e., spreadsheets, hardcopy documents) in order to establish a budget baseline.
• Research DFAS posting errors and identify corrective actions.
• Ensure affected contracting and financial records are continuously entered, verified and updated in CCaR.
• Assist in researching DFAS posting errors and identify corrective actions.
• Utilize financial data within CCaR to automatically generate charts and reports to include: Budget Execution Reviews, various Assistant SAF/AQ charts and 1537 Reports, Checkbook Reports, POM submission data; Research, Development, Test and Evaluation Document (R-DOC) Financial Plans; Monthly Budget Reviews; Other Ad-Hoc Reports and Forecasting Reports.
• Provide day-to-day CCaR maintenance (reconciliation and forecasting) to ensure the accuracy of the Government organizations' financial data within CCaR.
• Advise Government personnel on how to implement and configure CCaR support features to support Division business goals.
• Provide guidance on insertion of business process approval flows, budget definitions, business rules, user privileges, custom fields, and definable general data fields.
• Assist in populating the requirements portion of the CCaR database with existing source data provided by Government organizations (i.e., spreadsheets, hardcopy documents) in order to establish a budget baseline.
• Research DFAS posting errors and identify corrective actions.
• Ensure affected contracting and financial records are continuously entered, verified and updated in CCaR.
• Assist in researching DFAS posting errors and identify corrective actions.
• Utilize financial data within CCaR to automatically generate charts and reports to include: Budget Execution Reviews, various Assistant SAF/AQ charts and 1537 Reports, Checkbook Reports, POM submission data; Research, Development, Test and Evaluation Document (R-DOC) Financial Plans; Monthly Budget Reviews; Other Ad-Hoc Reports and Forecasting Reports.
• Provide day-to-day CCaR maintenance (reconciliation and forecasting) to ensure the accuracy of the Government organizations' financial data within CCaR.
• Advise Government personnel on how to implement and configure CCaR support features to support Division business goals.
• Provide guidance on insertion of business process approval flows, budget definitions, business rules, user privileges, custom fields, and definable general data fields.
• Assist in populating the requirements portion of the CCaR database with existing source data provided by Government organizations (i.e., spreadsheets, hardcopy documents) in order to establish a budget baseline.
• Research DFAS posting errors and identify corrective actions.
• Ensure affected contracting and financial records are continuously entered, verified and updated in CCaR.
• Assist in researching DFAS posting errors and identify corrective actions.
• Utilize financial data within CCaR to automatically generate charts and reports to include: Budget Execution Reviews, various Assistant SAF/AQ charts and 1537 Reports, Checkbook Reports, POM submission data; Research, Development, Test and Evaluation Document (R-DOC) Financial Plans; Monthly Budget Reviews; Other Ad-Hoc Reports and Forecasting Reports.
• Provide day-to-day CCaR maintenance (reconciliation and forecasting) to ensure the accuracy of the Government organizations' financial data within CCaR.
• Advise Government personnel on how to implement and configure CCaR support features to support Division business goals.
• Provide guidance on insertion of business process approval flows, budget definitions, business rules, user privileges, custom fields, and definable general data fields.
• Assist in populating the requirements portion of the CCaR database with existing source data provided by Government organizations (i.e., spreadsheets, hardcopy documents) in order to establish a budget baseline.
• Research DFAS posting errors and identify corrective actions.
• Ensure affected contracting and financial records are continuously entered, verified and updated in CCaR.
• Assist in researching DFAS posting errors and identify corrective actions.
• Utilize financial data within CCaR to automatically generate charts and reports to include: Budget Execution Reviews, various Assistant SAF/AQ charts and 1537 Reports, Checkbook Reports, POM submission data; Research, Development, Test and Evaluation Document (R-DOC) Financial Plans; Monthly Budget Reviews; Other Ad-H