Financial Execution and Planning Support, Financial Budget Specialist II
About The Position
Provide financial execution and planning support to the RTI Business & Operations Group, including multi-year budget formulation, funds management, and daily accounting operations for C5ISR RDT&E appropriations. This role involves supporting planning, analysis, and formation of multi-year budget and programmatic information, maintaining fiscal-year planning in the Financial Integrated Reporting Environment (FIRE) and Enterprise Planning System (EMPOWER). The specialist will perform daily accounting functions in the General Fund Enterprise Business System (GFEBS) and Logistics Modernization Program (LMP), produce reports via BusinessObjects (BOBJ), and review/research funding documentation in the Procurement Integrated Enterprise Environment (PIEE) subsystems. Responsibilities also include tracking unliquidated obligations (ULOs) and reconciling in the Dormant Account Review-Quarterly (DAR-Q) system, processing incoming customer funds via GFEBS sales orders and G-Invoicing, and supporting Defense Travel System (DTS) processing and manpower cost tracking.
Requirements
- Bachelor's degree (E2 Analyst, Financial Systems II).
- Minimum 3 years of related financial management experience (E2 Analyst, Financial Systems II).
- Active Secret clearance.
- Demonstrated hands-on experience with DoD/Army financial systems (GFEBS, EMPOWER/FIRE, PIEE/WAWF).
- Ability to examine budget estimates for accuracy and conformance with regulations and organizational objectives.
- Proficiency in budget tracking, cost/variance analysis, and financial reporting.
Nice To Haves
- Experience supporting RDT&E appropriations and DEVCOM/C5ISR financial operations.
- Familiarity with DATAAPS timekeeping and DTS travel processing.
- DoD financial management certification (e.g., DoD FM Certification).
Responsibilities
- Support planning, analysis, and formation of multi-year budget and programmatic information.
- Maintain fiscal-year planning in the Financial Integrated Reporting Environment (FIRE) and Enterprise Planning System (EMPOWER).
- Perform daily accounting functions in the General Fund Enterprise Business System (GFEBS) and Logistics Modernization Program (LMP).
- Produce reports via BusinessObjects (BOBJ).
- Review and research funding documentation in the Procurement Integrated Enterprise Environment (PIEE) subsystems (EDA, WAWF, SDW, CEDMS).
- Track unliquidated obligations (ULOs) and reconcile in the Dormant Account Review-Quarterly (DAR-Q) system.
- Process incoming customer funds via GFEBS sales orders and G-Invoicing.
- Ensure funding documentation is attached in GFEBS and EMPOWER.
- Support Defense Travel System (DTS) processing and manpower cost tracking against OSD/DA goals.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
