Business Operations Analyst (Acquisition Support), TS/SCI

MPF Federal•Fort Belvoir, VA

3d•Onsite

About The Position

MPF Federal is hiring a Business Operations Analyst to support a Department of Defense acquisition office at Fort Belvoir, Virginia. The position supports contract actions by preparing acquisition packages, maintaining official contract files in audit-ready condition, and translating contracting data into useful metrics for leadership. The role is full-time, hourly, and 100% onsite. Active TS/SCI clearance is required before starting, along with a NATO SECRET read-on.

Requirements

Bachelor's degree in Business Administration, Management, Accounting, Finance, Supply Chain Management, Information Systems or Technology, Public Administration, or Economics.
Active TS/SCI clearance before start and a NATO SECRET read-on.
Project Management Professional (PMP) certification.
Proficiency with Microsoft Word, Excel, PowerPoint, and Outlook.

Nice To Haves

Master's degree in Business Administration with an operations or supply chain focus, Public Administration, Procurement and Contract Management, Data Analytics or Business Intelligence, or Information Systems.
Certified Federal Contracts Manager (CFCM) or Certified Professional Contracts Manager (CPCM) certification.
Experience with GFEBS, PIEE, or PD2.
Experience building contracting metrics dashboards or trackers.

Responsibilities

Support Contracting Officer Representatives (CORs) by maintaining official contract files in line with applicable regulations.
Prepare pre-award documents, excluding inherently governmental functions under FAR Subpart 7.5, including acquisition plans, milestones, statements of work (SOWs), and performance work statements (PWSs).
Help develop Independent Government Cost Estimates (IGCEs) and perform price and cost analysis.
Conduct market research and draft sole-source and brand-name justifications for procurement packages.
Prepare routine correspondence, route actions for signature, track status, and file completed actions.
Coordinate funding, waivers, certifications, and approvals with appropriate officials.
Build and maintain automated tracking and reporting for contracting metrics, milestones, and schedules.
Evaluate acquisition processes and recommend and implement improvements.
Track internal taskers and training compliance, and help resolve gaps.
Support GFEBS and other procurement and tracking systems.
Write process documentation and procedures.
Serve as a liaison between the acquisition team, leadership, and stakeholders regarding contract status and metrics.