divh2Budget Analysis Support Budgeting and Programming / h2pBuffalo Horse Inc. is seeking a Budget Analyst / Budgeting and Programming employee to support a key customer within the Pentagon Force Protection Agency (PFPA). The Budget Analyst / Budgeting and Programming employee will provide support to the PFPA Financial Management Office (FMO). / ppCurrent tasks performed by the division include, but are not limited to : / pulliSupport services for budget formulation / liliProvide futures budget reporting / liliProgram analysis / liliCommercial payments, accounts payable and reconciliations / liliIncoming monetary reimbursements / liliPrior year account closeout experience of contracts / liliDeveloping financial management Standard Operating Procedures (SOP) / liliDeveloping process maps / liliFollowing agency-specific financial management regulations / li / ulpKey Responsibilities : / pulliProvide on-site contractor Budget Analysis support to assist the government Lead Resource Manager in managing the development, execution, reconciliation, and review of their assigned Divisions or Directorates annual budget. / liliPrepare acquisition packages to ensure they are correct and complete for input into the financial management systems, track acquisition packages through the various approval stages in the financial system of record, and under the direction of the Lead Resource Manager make corrections and adjustments as needed. / liliAssist in the development of the spending plan phasing plan. / liliInput and extracts data from FM systems to perform budget functions. / liliAssist in reconciling the Dormant Account Review Quarterly (DAR-Q). / liliSupports the development and submission of the POM in order to ensure linkage with the budget. / liliDevelop spreadsheets to capture and budget execution status reports, requests and modifications for the purpose of determining scope of tasking and deliverables. / liliProvide the government Lead Resource Manager workload data to develop Power Point presentation based on workload spreadsheets. / liliRecord meeting notes for budget meetings. / liliDevelop with the lead government personnel lists of tasking and deliverables from meetings for inclusion in workload status reports. / li / ulpMinimum Requirements : / pulliBachelors in Business Administration, Accounting, or Finance from an accredited university or college. / liliSecret Security Clearance. / liliMinimum 10 years of experience inclusive to DOD headquarters (CJCS, Secretary Air Force Financial Management-SAF / FM, Navy Comptroller NAVCOMPT, Army Budget Office ABO), major command (MAJCOM / MACOM, EUCOM, etc.) System command, and unit / base-level organization as well with a broad base in an in-depth base in civilian pay (reconciliation, adjustments, corrections cost transfers, Defense Civilian Pay System, Defense Civilian Personnel Data System) DAI time and attendance, pre and post time and attendance validation experience. / lili3 years of experience in storing financial records IAW DOD FMR and National Archives and Records Administration (NARA) regulations. / li / ulpJob Type : / pulliFull-time / liliSalaried / liliExempt / li / ulpBenefits : / pulliHealth, Vision, and Dental Insurance / liliCompany Paid Life, Accidental Death and Dismemberment Insurance / liliVoluntary Life Insurance / liliLong Term and Short-Term Disability / lili401(k) / liliEmployee Assistance Program / liliPaid Time Off / liliPaid Holidays / li / ul / div
Budgeting and Programming Analyst • Falls Church, VA, US