About The Position

Mayvin is seeking a Senior Financial Manager to provide enterprise financial leadership to the Office of the Under Secretary of War for Research and Engineering Prototyping & Experiments (Mission Capabilities), overseeing Planning, Programming, Budgeting, and Execution (PPBE) activities, budget formulation, execution tracking, and congressional quality reporting for complex technology portfolios for OUSW (R+E). This position is pending contract award. Must be a U.S. Citizen. Must have a Top Secret / Sensitive Compartmented Information (TS/SCI) with SAP eligibility.

Requirements

  • Bachelor’s or Master’s Degree from an accredited college or university in any field or study
  • Minimum of fifteen (15) years of SAP project management, project liaison, and statistical analysis experience
  • Minimum of eight (8) years experience on Air Force Special Access Program CORE (AF SAP CORE), Capability Viewpoint 2 (CV2 system) & Specialized Accounting and Finances Enterprise System (SAFES) systems
  • Minimum of ten (10) years experience managing stakeholder communications financial oversight for large scale technology programs exceeding $100M in value, covering design, manufacturing, integration, and testing
  • Minimum of five (5) years experience applying policies, procedures, and standards from Secretary of the Air Force/Financial Management, Investment and Budget Branch (SAF/FMBIB) or leading a portfolio of technology development programs
  • Military or DoW experience
  • Must be a U.S. Citizen.
  • Must have a Top Secret / Sensitive Compartmented Information (TS/SCI) with SAP eligibility.

Responsibilities

  • Lead the PPBE cycle, develop Program Objective Memorandum submissions and related artifacts (e.g., R documents, issue papers), and provide strategic resource allocation advice
  • Manage obligation and expenditure tracking; conduct quarterly financial reviews; deliver status and performance analyses (graphs and reports) to senior leadership
  • Prepare and process funding documents, including Military Interdepartmental Purchase Requests, sub allocations, and inter agency agreements; maintain professional communications with Government and industry points of contact
  • Provide acquisition support by reviewing resources and interpreting Statements of Work, Performance Work Statements, and specifications; align with the Defense Acquisition System
  • Use Government financial systems and tools: Core Financials, Enterprise Business Accountability System, Execution Management System, G Invoice, Defense Agencies Initiative, Cognos, ADVANA platform, and the Defense Technical Information Center
  • Support deliverables cadence and quality controls per the Quality Control Program and Quality Assurance Surveillance Plan and adhere to Task Order deliverables schedules
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