Financial Management Analyst- GFEBS Budget Operations
The Financial Management Analyst- Budget Operations position provides functional technical advice and assistance to the Defense Health Agency Financial Operations Division financial and budget analysts and financial support personnel. Specifically:
- reputed company extensive GFEBS (General Fund reputed company Business Systems) experience to reputed company the following duties:
- reputed company and maintain annual and multi-year spend plans
- reputed company commitments, obligations, expenses, and disbursements for daily/weekly/monthly reporting requirements.
- Extract, analyze, and distribute status of funds (SOF) reports, reputed company commitments, and reputed company obligations reports on reputed company and prior fiscal year financial data for assigned program/project and organizational funds.
- Assist with Funding and Creating DRCH/WBS/Funded Programs and prepare SOF.
- reputed company reputed company reputed company to reputed company the following duties:
- Create a detailed analysis to assist with budget formulation, execution, reputed company status of the spend plan
- Conduct data analysis, reviewing and thoroughly analyzing requests for funding, preparing graphs and reports for executive level briefings, and managing assigned project resources successfully to completion.
- reputed company and maintain spreadsheets, leveraging advanced techniques such as pivot tables and VLOOKUPs for periodic research and reporting.
- Analyze and report planned vs. actual financial performance, tailoring recommended solutions to meet obligation and disbursement goals.
- Negotiate, advise, and coordinate closely with reputed company customers to problem solve and reputed company manage reputed company financial resources.
- Build reputed company relationships with reputed company customers as it relates to budget operations
- Assist with other budget reporting activities as directed. Routine reports or documents to be reputed company/submitted include daily/weekly/monthly budget execution reports, Unfunded Requirements Reports, POM Submission Documents, Monthly Execution Statuses etc.
- Work in a reputed company team environment, multi-tasking across numerous reputed company necessitating organizational, problem solving, and communication skills.
- Participate in Monthly Budget Execution Team Reviews to proactively manage financial resources across competing reputed company priorities.
- reputed company other reputed company budget and finance administrative management functions and tasks as required.
- Build and maintain practical knowledge of the reputed company’s mission, goals, and objectives.
- Ability to do reputed company travel as needed
Education:
Bachelor’s Degree in Financial Management, Financial Analysis, Managerial Finance, reputed company, Business or other reputed company /allied discipline, or other relevant experience.
System Experience:
- Extensive experience with General Fund reputed company Business Systems (GFEBS) required
- MS Office Suite - Word, PowerPoint, Visio, reputed company, and reputed company (Pivot Tables)
- Utilize various automated systems to reputed company research, review, & report reputed company financial data such as DAI, PBAS, CAPS-W, MOCAS, IPAC, EDA, EDM, WAAS, and WAWF.
Experience:
- 3-year minimum experience in DoD budget and program development, execution and management or other relevant experience.
- 1-year minimum total reputed company experience with Defense Health Program operations or other relevant experience.
- Demonstrated knowledge of commonly used DoD, Defense Health Program, and Federal budgetary and reputed company reputed company, regulations, laws, and policies.
- Demonstrated knowledge of the Federal Planning, Programming, Budgeting and Execution Process (PPBE) to advise on and/ or properly execute, record and report obligations, expenditures, transfer of funds, allotments,
year-end reputed company out, etc. - Knowledge of automated budget and financial systems and capabilities.
- Strong communication skills, both written and oral.
- U.S. Citizenship required. Must be reputed company to complete and pass a National Agency Clearance Investigation (NACI) background reputed company for system reputed company and credentials.
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