CPE SETA_Program Budget Analyst II

Responsibilities

• Must be proficient in General Fund Enterprise Business System (GFEBS), Logistics Modernization Program (LMP), Project Management Resource Tools (PMRT) and Comprehensive Cost and Requirement (CCaR).
• Provide subject matter expertise to CPE IEWS on all GFEBS related issues and troubleshoot root cause errors.
• Provide budget analysis and financial management services to CPE IEWS Headquarters (HQ).
• Cook with Program Managers and applicable Comptroller organizations for posting and reconciliation of commitment, obligation and expenditure data.
• Coordinate with Program Managers and applicable Comptroller organizations for posting and reconciliation of commitment, obligation and expenditure data.
• Support subordinate Program Offices in the following activities: defend budgets; respond to Comptroller budget review questions, “what-if drills”, “plus-up” and supplemental inquiries; respond to Congressional requests for information; and prepare briefings for the CPE BMD Chief, Chief of Staff, CPE and external authorities.
• Create funding strategies and create funding documents for all funds and appropriations (APA, OPA, RDTE, OMA, OCO).
• Execute funding in GFEBS which includes establishing GFEBS WBS, preparing sales orders and addressing/resolving variances such as Army/Army line balance.
• Create funding documents for HQ direct and reimbursable funding and track expenditures.
• Create and track budgets in PMRT/CCaR; capture commitment, obligation and expenditure forecasts; and support forecasting events, consisting of an event title, planning, revised and baseline dates/amounts, and an event description.
• Provide on-going, one-on-one training to improve CPE IEW&S and PM staff skills in using the PMRT/CCaR systems on an as-required basis.

Qualifications

• Bachelor’s Degree in Business.
• A minimum of four (4) years of experience in budgeting.
• Seven (7) years of experience in budget/financial/accounting can be substituted for a Bachelor’s Degree.