Perform budget execution activities as assigned. This may include extracting, analyzing, summarizing and preparing data for presentation from the financial system, travel system, purchase card tool, etc. Manage multiple Spend Plan, conduct reconciliation between the financial reports and the spend plan; identify inconsistencies or imbalances, collaborate with stakeholders and provide recommendation / mitigation strategy to address the issues/concerns Track commitments, obligations, expenditures using systems like the Federal Financial Management System (FFMS) Provide support in building and maintaining CSD budget dashboard. Analyze financial data and prepare complex financial reports and briefings. Allocate and track funding across multiple subdivisions and program codes. Reconcile plan funding with actual expenditures
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Job Type
Full-time
Career Level
Senior
Number of Employees
5,001-10,000 employees