Financial Management Analyst II

Responsibilities

• Perform research and analysis of appropriations for RDT&E; PMC; O&M appropriations.
• Develop and draft reports, documents, and briefs with program inputs per programmatic requirements using PBIS, DAI, Power BI and CERBERUS.
• Update and deliver Budget Execution Summaries reflecting real-time status of commitments, obligations, and expenditures for multi-year appropriations at the BLI and sub-head level.
• Evaluate and provide analysis and recommendations on the PPBE process and the DAR-Q research and closeout process.
• Prepare budget graphs, metrics, spreadsheets, analytical reports, and upload all information onto the PfM LCES SharePoint portal for tracking.
• Provide recommendations based on program input in response to reporting requirements, funding taskers, PfM and Command taskers, and PM reviews.
• Monitor, review, analyze, and update spreadsheets to PM format.
• Recommend, update, and draft funding execution variance explanations for phasing plans for the USMC Comptroller.

Requirements

• BA/BS Degree from an accredited college/university, preferably in Financial Management, Accounting, Business Management, or a related discipline.
• 4 years of related work experience in business/financial management, technical analysis, or logistic support analysis directly related to task area.
• Program experience in major financial systems and procurement programs.
• Comprehensive and detailed knowledge and understanding of governing budgetary policies, precedent-setting decisions, procedures, and regulations issued by the department, the parent command, and the employing installation to assure that budget forecasts, estimates, and submissions conform to requirements, guidelines, and financial objectives.

Qualifications

• Secret Clearance required.
• At least 4 years of experience in data analytics, with a focus on financial/accounting data.
• Proficient in Microsoft Office Products.
• Excellent communication skills and strong attention to detail.
• Strong interpersonal, organizational, and self-starter skills, with emphasis on self-initiation and follow-through.

Skills

• The contractor shall perform research and analysis of the appropriations for RDT&E; PMC; O&M appropriations.
• The contractor shall develop and draft reports, documents and briefs with program inputs per programmatic requirements using PBIS, DAI, Power BI and CERBERUS.
• The contractor shall update and deliver Budget Execution Summaries reflecting real-time status of commitments, obligations, and expenditures for multi-year appropriations at the BLI and sub-head level.
• The contractor shall evaluate and provide analysis and recommendations on the PPBE process and the DAR-Q research and closeout process.
• The contractor shall prepare budget graphs, metrics, spreadsheets, analytical reports, and upload all information onto the PfM LCES Share Point portal for tracking.
• The contractor shall provide recommendations based on program input in response to reporting requirements, funding taskers, PfM and Command taskers and PM reviews.
• The contractor shall monitor, review, analyze and update spreadsheets to PM format.
• The contractor shall recommend, update and draft funding execution variance explanations for phasing plans for the USMC Comptroller.

Benefits

• MLT Systems is a Service-Disabled Veteran Owned Small Business.
• Our Mission is to serve the professional men and women who are called upon to protect our homeland through meaningful customer engagement and workforce empowerment in providing unparalleled Program Management Lifecycle Logistics, Engineering, Finance, and Training Solutions.
• We continually strive to maintain a customer focused reputation noted for an active partnership, anticipating future needs, and providing methodologies and solutions that will enable our Customers to succeed.

Pay

• Commensurate with experience.

Schedule

• TBD.