Budget Analyst

All Native Group•Colorado Springs, CO

16h•Onsite

About The Position

All Native Group is seeking a Budget Analyst to provide financial management support that includes the development and maintenance of budgetary documentation and financial reporting, including budget justification, financial plans, and execution reports.

Requirements

Minimum four (4) year’s USAF/USSF budget analyst experience
Proficient in financial modeling techniques
Strong fluency with Excel formulas and functions
Strong analytical and data gathering skills.
Must possess a Secret security clearance, with the ability to attain a TS/SCI clearance.

Nice To Haves

Bachelor’s degree in business, Accounting or Finance or equivalent work experience preferred.

Responsibilities

Processes, runs, analyzes, and reviews reports and/or other documents and provides the results of that analysis.
Performs various analytical and administrative duties related to the support of daily financial operations such as, analyzing, reconciling funding issues, processing actions as required, and preparing documentation for government review and approval.
Provides assistance in other miscellaneous financial management functions such as tracking, review, and coordination, for various efforts, requirements, and programs.
Extracts data related to the unit’s programs and activities to perform general ledger operations, prepare corrective action plans, review internal controls, prepare recommendations, and perform reconciliations.
Provides a running daily status of funds to the leadership team or designee.
Facilitates the Miscellaneous Obligation Reimbursement Document (MORD)/ Military Interdepartmental Purchase Request (MIPR) Review, Training & Administration of Reserves, Dormant Account Review-Quarterly (DAR-Q), and Open Documents Listings (ODL), disseminates and collects responses and reviews and corresponds with the task owner.
Researches and responds to inquiries as applicable, ensuring follow through to resolution.
Prioritizes and tracks workload, ensuring the FM work list is executed as detailed.
Tracks billing of major contracts and how it correlates to contract modifications and funding documents ensuring accounting postings are accurate.
Conducts Government Purchase Card (GPC) reconciliations monthly in coordination with the cardholders.
Reviews/inputs/compiles 1081 documents as needed.
Creates and tracks through certification, AF Form 9’s, MIPRs, AF Form 4009’s and other required forms processed in the applicable accounting systems.
Prepares financial documents as needed for government review and or signature. This includes but is not exclusive to MIPR’s acceptances and Load Sheets.
Utilizes FM systems such as Defense Enterprise Accounting and Management System (DEAMS), Comprehensive Cost and Requirement (CCaR), Electronic File Room (EFR), Department of the Treasury’s G-Invoicing, Advana, FM Suite, Wide Area Workflow (WAWF), Microsoft Power BI, Defense Travel System (DTS), Invoice, Receipt, Acceptance, and Property Transfer (IRAPT) as needed to accomplish duties.
Facilitates and or supports Financial Improvement and Audit Readiness (FIAR) tracking.
Coordinates Unfunded Requirement (UFR) reviews between applicable organizations.
Develops documents to brief including Power Point presentations.
Completes Fiscal Law Training and Financial Management Body of Knowledge training as well as ensures the resource advisor (RA) appointment letters are up to date.
Supports Year-End-Close-Out activities and related activities.
Attends required staff meetings, or "tag ups" as requested.
Contributes to team effort by accomplishing related results as needed.
Other duties as assigned.