FMS Financial Analyst

KBRHuntsville, AL

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 War, 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. The FMS Financial Analyst will specifically address the Poland (PL) PATRIOT requirements for Foreign Military Sales (FMS) case financial management, which are above standard service levels due to intensive in-country budgetary procedures and billing verification and validation. This role involves working closely with Poland, through the Security Administration Management Directorate (SAMD), in the management and reporting of their FMS cases.

Requirements

  • Bachelor's Degree with 2+ years of experience
  • Candidate must have an active secret clearance or be eligible to obtain and maintain one
  • Working knowledge of Army business processes and regulations regarding FMS funds and case execution

Nice To Haves

  • GFEBS experience preferred

Responsibilities

  • Provide financial oversight and of a complex FMS program
  • Analyze FMS financial data processes utilizing databases such as, Centralized Information System for International Logistics (CISIL), Wide Area Work Flow (WAWF), General Funds Enterprise Business System (GFEBS), Security Cooperation Information Portal (SCIP), Defense Security Assistance Management System (DSAMS) and the Financial Analysis Support Tool (FAST)
  • Assess processes for FMS cost, transactions, financial data documentation requirements, and program planning/scheduling
  • Respond to taskers related to FMS funding such as funds availability inquiries, issuance of new funding, and adjustment of funding types
  • Responding to frequent and highly detailed inquiries from Poland regarding billing anomalies and errors and initiating corrective action as required through coordination with SAMD, Project Offices, USASAC and the DFAS
  • Providing recommendations for upcoming amendments and modifications, ensuring that all financial requirements are identified and covered
  • Submit financial reports as required
  • Analyze program budgeting activities, such as transaction analysis, transaction processing, data analysis, and data summarization, financial management, and cost/budget analysis related to government programs
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