Senior Navy Business Financial Manager (BFM) Support Analyst

CACI InternationalWashington, DC
$78,700 - $165,200Onsite

About The Position

This role provides overarching funding execution and analysis support for the U.S. Navy's PPBE process, specifically for acquiring and maintaining Navy ships for PAE Maritime. The position is located at Navy Yard, Washington, DC.

Requirements

  • 10+ years of experience with US Navy financial management.
  • Navy ERP experience is required.
  • Experience drafting Navy ERP Execution documents.
  • Prior experience executing multiple appropriations and pullbacks.
  • Run ERP reports on Commitments, Obligations, and Expenditures.
  • DOW Planning, Programming, Budgets, and Execution (PPBE) process understanding.
  • Tracked expenditures against benchmarks.
  • Successfully coordinated, tracked, and monitored high visibility action items to completion.
  • Skill with Microsoft Office Products (specifically Word, PowerPoint, and Excel) are required.
  • Experience using SharePoint.
  • Candidate must have and be able to maintain a SECRET clearance.

Responsibilities

  • Provide overarching funding execution and analysis support.
  • Develop monthly obligation and expenditure analysis data reports and graphs that analyze variances from established targets.
  • Provide support to the financial managers in the preparation and analysis of all budget exhibits, supporting the Presidents, DON, OSD/OMB, Execution Budget Reviews, Budgetary Objective Classification Systems (BOCS), and POM process.
  • Assist Financial Managers with collecting, maintaining and storing backup documentation supporting all budget estimates reported in the Presidents, DON, OSD/OMB and Execution Review, BOCS, and POM on IDE and Teams.
  • Assist Financial Managers with Obtaining, reviewing, and integrating financial data input from principal APMS, PARMs and field activities in support of programs.
  • Interface with field activities, Contractors, and PARMs to collect, access, analyze and interpret budget data to develop and update multi-year budget plans for the program.
  • Provide Assistance to the financial managers to respond quickly, effectively and accurately to budget issues as tasked.
  • Provide Assistance to the financial managers in generating and updating Detailed Task Plan in accordance with overall tasking and funding.
  • Provide assistance in the review and analysis of financial data for input and integration into the financial database.
  • Utilize ERP tools to develop Task Planning Sheets, detailing SOW and prioritize efforts accordingly.

Benefits

  • flexible time off benefit
  • robust learning resources
  • competitive compensation
  • benefits and learning and development opportunities
  • comprehensive benefits such as; healthcare, wellness, financial, retirement, family support, continuing education, and time off benefits.
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