Senior Budget Analyst - Homeland Security- Western Region
AXIS Management Group · San Diego, CA · 3 mo ago
FinanceFull-time
Job Duties
- Perform record keeping, reporting, and other duties in support of government programs.
- Compile, maintain, and verify data, lists, and reports.
- Gather and develop resource materials for law enforcement and inspection programs.
- Update manuals, maintain bulletin boards, and manage filing systems.
- Monitor records; enter and analyze data; generate management reports.
- Create, store, and retrieve documents, including spreadsheets, databases, and graphics.
- Sort and maintain records per approved file plans or numbering systems.
- Analyze security and accounting data; reconcile accounts; draft reprogramming documentation.
- Review invoices, verify data, and ensure sufficient funds are obligated.
- Facilitate invoice approval; create FFMS receiving tickets.
- Absorb invoice corrections and uploads to WebView.
- Maintain FM151 vendor payment reconciliation report; submit expense reclassifications.
- Initiate, estimate, process, and reconcile Security Work Authorizations (SWAs).
- Verify and process accounts receivable and reimbursable agreement transactions.
- Analyze regional revenue and expenditures across funding sources.
- Conduct Monthly Billing Analysis, SWA Analysis, Spend Plan reviews, and 1/12th billing analysis.
- Monitor Undelivered and Unliquidated Orders.
- Create G514 commitments; review obligations and change orders; generate analysis reports (CM040, FM151, PM020, FM140, FM085).
- Submit G514s and documentation to Consolidated Contract Group (CCG), adhering to deadlines.
- Assist with contract and obligation closeout.
- Support CORs and the budget team with documentation for PSO services and security projects.
- Assist with financial submissions, reconciliation, and close-out of yearly appropriations.
- Develop unfunded security countermeasure packages for the Acquisition Review Board.
- Process official travel documents in Concur, track travel funding.
- Maintain and modify Exhibit 1 for guard contracts per CO/COR service requests.
- Perform budget administrative duties for RMB and the Security Operations Branch.
- Draft special research requests and statistical products.
- Retrive financial system data; apply statistical methods for analysis.
- Prepare technical presentations, process program data.
- Verify cost estimates and consolidate funding requests.
- Review and analyze financial and budgetary expenditures.
- Draft, edit, calculate, and print various documents (reports, graphs, statistics, tables).
- Resolve account discrepancies and support accurate invoicing.
- Track and analyze fund expenditures and disbursements.
- Communicate with management and staff to support daily operations.
- Certify undelivered orders and complete special projects.
- Submit reclassification requests through the Supervisory Budget Analyst or the Financial Program/Cost Analyst.
Qualifications
- Bachelor’s degree and 24 credit hours in finance, quantitative methods, or accounting.
- Minimum four (4) years of experience in federal financial policy, procedures, regulations, and systems.