Address
Form of workThis position will provide data analytic support for the BCMO chief and division chiefs. The employee will be responsible for proactively analyzing large amounts of financial and contract data to report to leadership any patterns or metrics which would need to be corrected by the BFM/CM workforce. The employee needs to possess a deep knowledge of BFM processes and understand Agency financial systems. The employee would also produce recurring and ad-hoc reports for the BCMO chiefs to present to varying levels of Agency leadership. Actual experience with Excel is a must, this includes pivots, Vlookups, and macros.
Job Description:
- Assist with the validation/completion of Unliquidated Obligations (ULOs).
- Assist the Government Business Contract Management Offices with conducting End of the Year activities and the completion of the Actual data calls.
- Enter requisitions in the NSA's financial management system that include all necessary information and documentation (PSC#, PAR, SPAT, BER#, Acq Sec# etc.)
- Process incoming MIPRs and EAOs using standard BM&A process to ensure Agency acceptance.
- Create and maintain spend plans in the Agency's financial management system to document Government-specified requirements.
- Modify requisitions and associated documentation to comply with Contracting's guidance to assist in the obligation of funds.
- Assist Government Program Managers (GPMs) in tracking requirements through execution by tracking and monitoring requisitions through the approval and certification process and to the subsequent destination (either Contracting's database or the receiving entity).
- Pull financial reports/data from Agency systems such as FACTS, CMIS, EDSS, and CDW.
- Utilize established financial management policies, procedures, regulations and tools.
- Assist the Government in monitoring of proper financial code usages.
- Assist the Government in responding to internal and external financial data inquiries.
- Assist in monitoring expenses against budgets. Assist the Government in coordination, entry, and finalization of basis of estimate data to include current year updates
- Provide financial status reports to Government Program and Business Management Offices, recommending specific funding sources, identifying funding shortfalls, and identifying excess obligated funding in comparison to burn rates.
- Prepare financial briefing materials for Government financial reviews. Assist the GPMs by providing data for estimating activities.
- Assist in the creation of budget or financial planning for an organization, organizational unit, program, or expenditure/cost center to identify potential variances. Coordinate and schedule financial reviews.
- Provide assistance in analyzing and developing improved policies, plans, methods, procedures, and systems of acquisition management.
- Assist the Government Business Contract Management Offices with responses to internal and external requests for information.
- Compile and report on programs and budgets; prepare presentations and other materials to support the DoD programming and budgeting processes, and basis of estimates.
- Prepare program/project and budget information for Government submission to the Office of the Director, National Intelligence (ODNI), Office of the Secretary of Defense (OSD) and Congress.
- Prepare tasking requests, point papers, briefing charts, spreadsheets, memos, and other documents within prescribed timelines for Government review.
- Assist with the interpretation of requests for data and facts; acquire, analyze, and prepare presentations of program and budget data for use in program decision-making.
- Assist in the development and maintenance of funding profiles for programs, projects, or contracts.
- Assist Government with strategic business planning. Analyze financial data and transactions for appropriate use.
- An active and current TS/SCI Clearance with Polygraph is required to be considered.
- Bachelor's Degree with a business focus is required.
- Twelve (12) years of DoD, IC or fourteen (14) years of combined DoD, IC and commercial experience in purchasing or finance.
- In lieu of a degree, Program Management Professional (PMP) certification, Certified Defense Financial Manager (CDFM), or DAWIA Level I in Business/Financial Management, and three (3) years of directly related experience for a total of fifteen (15) years of DoD/IC purchasing/finance experience or seventeen (17) years of combined DoD, IC and commercial purchasing/finance experience may be substituted.
- In lieu of certification, an additional two (2) years of directly related experience for a total of seventeen (17) years of DoD/IC purchasing/finance experience or nineteen (19) years of combined DoD, IC and commercial purchasing/finance experience may be substituted.
- Experience in the preparation of reports that reflect programs/project status in areas of cost, schedule and performance is required.
- Experience in budget planning, budget preparation and budget execution for acquisition programs is required.
- Proficiency with Microsoft Excel, including creating formulas and pivot tables, is required.
- Proficiency with PowerPoint to include importing Excel data into presentations.
