Financial Manager EN-8.43/8.44

Responsibilities

• Access financial and proprietary information, information affected by the Privacy Act of 1974, and information used for competitive solicitations requiring the Contractor to sign an NDA.
• Aid the Government task managers in the daily financial administration of AFLCMC EN-EZ assigned projects.
• Develop briefing slides, charts, and other products for both analytical and communication purposes.
• Analyze and review correspondence and draft documents, providing recommended responses.
• Develop draft financial evaluations before signature by the USAF, including scope analysis, expenditures, and recommended changes to support contracts.
• Advise and assist in proposal preparation, evaluation, and discussion activities.
• Assist in analyzing and reviewing proposals, providing recommendations and historical data for financial aspects.
• Coordinate with office members to track expenditures, develop and manage spend plans, and IGCEs if required.
• Manage accounting processes to ensure accurate man-hour accounting and billing.
• Support the Government in preparing funding documents for support contracts and assessing relevant assignments.
• Perform routine administrative tasks such as filing, research, coordination, attending meetings, and providing financial management support.
• Utilize existing network resources for sharing, uploading, routing, and downloading financial management documentation.
• Assist in developing and executing agreements and proposal document control/filing systems.
• Maintain configuration control of office financial record files.
• Provide audit support if required.
• Assist with AFLCMC civilian pay budget execution, tracking, reporting, and associated accounting system adjustments.
• Answer suspenses like annual execution/spend plan, POM call via CMS, and DARQ via ADVANA, etc.
• Assist with SAF/AQ with R-docs or P-docs updates via IDECs and data for PEM parade chart development.
• Assist with managing SAF/FM CRA requirements and BTRs requests via ASARs.
• Assist in managing travel funds via DTS and reconciling in CCaR.
• Assist in working to reconcile and close Unliquidated obligation balances.
• Monitor financial execution and report discrepancies between contractor-reported expenditures and DFAS payments.

  Requirements

  • Bachelor's degree in Finance, Accounting, Business, or related field.
  • 10+ years of financial management experience.
  • Experience supporting DoD or Air Force programs.
  • Experience with DFAS systems, CCaR, CRIS, or similar financial systems preferred.
  • Familiarity with DoD and USAF policy and guidance.
  • Knowledge and experience in financial management support to assist the USAF in meeting guidance in the FAR, United States Code Title 10, DoD Financial Management Regulations, AFI 65-601, and other applicable documents and regulations.

  Qualifications

  • Secret clearance.

  Skills

  • Financial management support to assist the USAF in meeting guidance in the FAR, United States Code Title 10, DoD Financial Management Regulations, AFI 65-601, and other applicable documents and regulations.

  Benefits

  • Health Care Plan (Medical, Dental & Vision)
  • Retail Retirement Plan (401k, IRA)
  • Life Insurance (Basic, Voluntary & AD&D)
  • Paid Time Off (Vacation, Sick & Public Holidays)
  • Family Leave (Maternity, Paternity)
  • Short Term & Long Term Disability
  • Training & Development