Budget Analyst

Alexandria Insights•Stafford, VA

7d•$75,000 - $100,000•Onsite

About The Position

Mid-level Budget Analyst position supporting DoD Acquisition Program budget execution, oversight and reporting of obligations and expenditures, resolution of discrepancies in reports and provide assistance with development of spend plans and obligation phasing plans. The incumbent will work at the customer site on MCB Quantico as part of the program's Financial Management team.

Requirements

Bachelor's degree in related field and two (2) years’ experience OR a minimum of four (4) years’ experience in lieu of degree.
Proficient in MS Office applications, particularly Excel
Ability to use/proficiency with financial management systems such as SABRS and NHS Cerberus or similar.
Detail oriented and organized
Effective communicator
Strong interpersonal skills
Eligible for Security Clearance (Secret)
U.S. Citizen

Responsibilities

performing financial tracking tasks
financial reporting management
financial data updates
input to budget analyses and budget controls tracking through various phases of budget execution
Utilize tools such as Defense Agency Initiative (DAI), CERBERUS, Defense Cash Accountability System (DCAS) and the Management Accounting Office (MAO) SPO site.
Assist in the preparation of routine financial management efforts such as phasing plans, Execution Review reports and the development of POM submissions and associated artifacts.
Create financial slides, charts, graphs and periodic status reports based on data from multiple financial management databases, spreadsheets, and reports.
Retrieve Status of Funds and Active File Data Element Reports from ReportNet and other financial systems/databases as required for reconciliation.
Track commitments, obligations, and liquidation status and record each in financial reporting systems, coordinate with the appropriate personnel to resolve those discrepancies.
Track issues related to unobligated and un-liquidated funding of programs in preparation for the Budget Execution Validation (BEV) (formerly known as Dormant Account Review - Quarterly (DARQ)) reviews.
The contractor shall track the creation, approval, distribution, and administration of funding documents in PR Builder.
Support development of spend plans, Program Execution Plans, Obligation Phasing Plans, budget spreadsheets, and financial planning documentation.