Provides advanced day-to-day business and financial management support within the Test Resource Management Center (TRMC) / Chief Financial Office (CFO), executing Department of War (DoW) Planning, Programming, Budgeting, and Execution (PPBE) processes. The role uses the Defense Agencies Initiative (DAI) as the primary system for budget execution and financial analysis. The position formulates and delivers financial status updates and execution reviews to the TRMC CFO, clarifying open commitments, obligations, unliquidated obligations (ULOs), and unmatched disbursements (UMDs). It prepares and tracks official financial execution documents for current-cycle RDT&E and current-year O&M funding portfolios, while ensuring alignment with acquisition obligation and expenditure rates and applicable financial management standards. The analyst ensures compliance with DoW defense acquisition and financial management policies, including requirements applicable to classified Defense Acquisition Programs. The role also resolves transaction discrepancies, makes corrective changes to funding documents, coordinates budgetary actions according to Washington Headquarters Services (WHS) Financial Management Directorate (FMD) procedures, and advises program analysts and support staff on compliant budget execution.
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Job Type
Full-time
Career Level
Senior