Financial Management Analyst

KBR•Alexandria, VA

4d•Onsite

About The Position

KBR's Missile, Aviation, and Ground Systems (MAGS) division delivers mission engineering solutions for critical U.S. Army programs, specializing in aviation and ground systems, integrated air and missile defense, and threat and target systems. As a trusted partner of the U.S. Department of Defense, MAGS provides innovative, technology-driven solutions to enhance national security. With a global presence and a strong ethical framework, KBR ensures secure, effective, and mission-ready capabilities worldwide. KBR is seeking a Financial Management Analyst to support Joint Interagency Task Force 401 (JIATF-401). The JIATF-401 mission is to rapidly field Counter Small UAS (C-sUAS) systems to address near-term, and mid-term UAS threats. This is a full-time on-site position located in Arlington, VA. The successful candidate will have an in-depth working knowledge of the Defense Travel System (DTS) and has previously served in a DTS reviewer role. Additionally, the successful candidate has working knowledge and experience with the Department of War financial practices and processes including Defense Agencies Initiative (DAI) system. The candidate should be a self-starter and require minimal oversight. Minimal travel is required for this position.

Requirements

BA or BS degree
Minimum of 5 years experience with DTS
Secret security clearance required
Knowledge of policies, processes, procedures, and regulations governing DoW travel.
Experience in financial analysis principles, concepts, and techniques.

Nice To Haves

Experience with the Defense Agencies Initiative (DAI) system.
Experience in DoW acquisition programs.
Experience with contracts and purchasing.
Knowledge of and experience with Financial Data Analysis, and Financial Data Reporting.
Experience with G-Invoicing and General Fund Enterprise Business System (GFEBS) is preferred.

Responsibilities

Provide Defense Travel System (DTS) support for the command and serve as in a DTS Reviewer role in the Defense Travel System (DTS).
Responsible for reviewing all travel authorizations and vouchers for correctness prior to being sent to the Government DTS Approver.
Instruct and guide organization personnel on proper travel procedures and DTS processes.
Assist with the Government Purchase Card (GPC) program for the command.
Utilize the Defense Agency Initiative (DAI) system to process, monitor, and report on financial transactions.
Prepare a variety of financial reports and briefings on the status of funds, obligations, disbursements, organization travel, and resource requirements.
Advise program managers and management officials on the status and availability of funds.
Support the development of budget estimates as part of the POM process using historical data from Legacy and current financial management systems, analysis of program requirements, coordination with stakeholders, and statutory and regulatory guidance.
Manage commitments, obligations, and disbursement of travel funds; reconciling against plans and resolving issues with missing/unmatched disbursements and unliquidated and negative obligations balances.