Expert Financial Analyst #1994

COMPASS•Saint Louis, MO

2d•Onsite

About The Position

Financial Analyst (EXPERT) expertise and experience in the execution of all types of funding. Knowledge of Financial Management Regulations, the FAR, DFARS and internal NGA policies and procedures for the execution of RDT&E, O&M, and PDW funding. Experience sending MIPRs, NGA AF-9s or DoD Purchase Requests (PRs), and or 7600s for the execution of funding. Experience drafting or reviewing execution documentation including but not limited to IGCEs, SOWs, D&Fs, etc. Overall Assignment Description: Serves as a technical and functional advisor to the Government Program Management Office (GPMO) within NGA/TEI (Open IT Solutions\Enterprise Management Services) and Government staff members for all planning, programming, budgeting and execution (PPB&E) activities of NGA financial resources consistent with DoD and IC policies and directives. Duties include but are not limited to: Perform budget and cost analysis functions in support of TEI activities. This includes development and operations of models, tools, and techniques related to budget planning, tracking, execution reconciliation, and analysis. Assist in preparing, coordinating, and presenting budgets, including, but not limited to, the IPOM /IPBS and CJB/CBJB submissions and budget execution activities. Perform budget status reconciliation, expenditure tracking, management activities, formulate spend plans, and develop and operate financial analysis tools as required. Schedule and facilitate monthly TEI Resource Reviews for TEI programs to include an internal budget and spend plan status update. Assist TEI’s business functions to facilitate monthly and quarterly reporting to NGA, IC, and Congress. Support day-to-day business rhythm execution to enable TEI corporate efficiencies. Prepare, maintain, and present financial and budget reports, and briefings with the creation and use of visual aids (graphs, charts, etc.) to senior leadership, as well as drafting, editing, and proofreading documents for publishing

Requirements

BA/BS or MA/MS in business, management, finance, accounting, or equivalent experience
Experience with PRISM acquisition/financial software.
Proficiency in appropriations law as it applies to budget execution.
Experience drafting Congressional Justification Books and Congressional Budget Justification Books.
Experience supporting agency senior leadership
Excellent oral and written communication skills with successful briefings to cross-agency senior leadership
Budget execution experience in the IC or DoD
Planning and programming experience to include development of budget submission and budget narratives
Strong experience with cost, schedule, and cost-benefit analyses and recommendations

Nice To Haves

NGA experience strongly preferred
Experience with GEOF financial software
Experience with Agile Software Development Lifecycle
Understanding of cloud provider services

Responsibilities

Perform budget and cost analysis functions in support of TEI activities.
Assist in preparing, coordinating, and presenting budgets, including, but not limited to, the IPOM /IPBS and CJB/CBJB submissions and budget execution activities.
Perform budget status reconciliation, expenditure tracking, management activities, formulate spend plans, and develop and operate financial analysis tools as required.
Schedule and facilitate monthly TEI Resource Reviews for TEI programs to include an internal budget and spend plan status update.
Assist TEI’s business functions to facilitate monthly and quarterly reporting to NGA, IC, and Congress.
Support day-to-day business rhythm execution to enable TEI corporate efficiencies.
Prepare, maintain, and present financial and budget reports, and briefings with the creation and use of visual aids (graphs, charts, etc.) to senior leadership, as well as drafting, editing, and proofreading documents for publishing

Stand Out From the Crowd

Upload your resume and get instant feedback on how well it matches this job.

Upload and Match Resume