Budget Analyst (Subject Matter Expert)

Goldbelt, Inc.•Orlando, FL

About The Position

This position is contingent upon the successful award of a contract currently under bid. Nisga’a MOSTT is dedicated to serving those who defend the US and warfighters, offering Military Operations support and Specialized Tactical Training (MOSTT). Their services include aviation and military training, cybersecurity, intelligence gathering and analysis, simulation and exercise support, aviation flight logistics support, and unmanned aerial vehicle support. The Budget Analyst (Subject Matter Expert) will assist in the development of financial plans and cost estimates, which may include Program Office Estimates (POEs), Independent Government Cost Estimates (IGCEs), and Rough Orders of Magnitude (ROMs). These estimates will address multiple appropriations and total costs throughout the lifecycle of a project or program.

Requirements

Advanced knowledge of federal budgeting principles, including obligation, commitment, and expenditure tracking.
Strong understanding of DoD financial management processes and lifecycle cost estimating (POEs, IGCEs, ROMs).
Familiarity with multiple appropriations and funding types across program lifecycles.
Knowledge of financial systems (e.g., GFEBS) and government accounting practices.
Ability to analyze financial data, identify variances, and provide actionable recommendations.
Understanding of audit readiness requirements and financial documentation standards.
Strong attention to detail and ability to reconcile complex financial data sets.
8+ years of experience in federal or DoD budgeting, financial management, or cost analysis.
Experience developing cost estimates, including IGCEs, POEs, and ROMs.
Demonstrated experience tracking and reconciling funding.
Requires Secret Clearance.

Nice To Haves

Bachelor’s degree preferred.

Responsibilities

Assist in the development, routing for approval and tracking of Interagency Agreements (Form 7600A and 7600B), and DHA Comptroller Requirements Request Forms.
In coordination with the MST PMO Business Manager and Program Analyst, monitor execution of obligation plans and/or spend plans for mission and support mission funds at program office and organization levels. IAW MST PMO procedures, maintain complete budgets and financial status for all mission and support mission funds to include tracking, reconciling, and reporting on status of available funding, funding requirements, unliquidated obligations, commitments, obligations, and disbursements.
Assist with budget development and tracking of execution plans in coordination with MST PMO Business Manager, Program Analyst and APMs supporting Programs of Record (PoRs).
Conduct special studies and analyses for the MST PMO to assure cost effective allocation and execution of programs.
Review and research financial systems, contracts and other documents for un-liquidated obligation balances.
Prepare input for out-year manpower projections, analyze and reconcile manpower program budget guidance and GFEBS execution, and reconcile charges against GFEBS accounting data.
Analyze, document for audit purposes, and track planned versus actual usage of personnel labor and manpower mapping, prevent disconnects in labor and manpower funding linkages, and advice MST PMO leadership of potential problem areas.