- Monitor and participate in the control and responsibility for the presentation and execution of Project Manager (PM) Programs.
- Responsible for formulation, presentation, and execution of annual operating budget.
- Formulate annual and multi-year budget estimates and maintain operating budgets.
- Compile narrative and statistical material and prepare exhibits and related background information for Program briefings.
- Prepare documents needed to process budget estimates.
- Monitor the execution of the approved operating budget to assure funds are properly allocated and are being obligated and spent in a timely and effective manner.
- Exercise budget controls through review and approval of the obligation and expenditure of funds to include payment of personnel salaries, travel, and expenses.
- Reconciles Unliquidated Obligations (ULO), Negative Unliquidated Obligations (NULO), Unmatched Disbursements (UMDs) with an emphasis on canceling year-funds and fully obligating expiring funds.
- Prepare and process reimbursable and direct-cite Military Interdepartmental Purchase Requests (MIPR), Procurement Work Directives (PWDs), and Direct Charges.
- Preparation of documents needed to process budget estimates, requests for supplemental appropriations, requests for reprogramming apportionments, and allotments from higher headquarters needed to finance new programs or program changes brought about by legislative action.
- Planning, establishment, monitoring and participation in the control and responsibility for the formulation, presentation, and execution involving life cycle program plans, assigned systems and equipment.
- Formulating, presenting, and executing annual operating budgets.
- Exercising control and surveillance over funding matters to assure successful attainment of project objectives.
- Formulating annual and multi-year budget estimates.
- Compiling narrative and statistical material and preparing related background information for program briefings.
- Performs an in-depth analysis of budget requests, considers unforeseen factors in development and production, shifts in project direction and emphasis and/or requests not included in planned programs and explores alternative sources of funding.
- Developing justification and impact statements and compiles data to be used for forecasting obligations.
- Monitoring the execution of the approved operating budget to assure funds are properly allocated and are being obligated and spent.
- Recommending adjustment within budget line items in response to changes in programs, staffing levels and/or funds availability.
- Exercising budget controls through review and approval of the obligation and expenditure of funds to include payment of personnel salaries, travel, and expenses.
- Forecasting and executing the prior, current, and budget year programs.
- Developing formulating and preparing required data and assorted narrative justifications for long-range budget exercises
- Active Secret Clearance
- Bachelor's degree, and have 24 months experience in budget/financial management; including developing/forecasting annual budgets; tracking/analyzing funds obligations against spend plans and resolving budgetary imbalances; maintaining auditable records and back-up documentation; utilizing the DoD Financial Management Regulation and Defense Finance and Accounting Services (DFAS)-Indianapolis Regulation 37-1; researching and reconciling current and prior year funds budget discrepancies; resolving negative un-liquidated obligation reports, zero obligation, and other billing corrections; utilizing DoD budget systems including Standard Operation and Maintenance Army Research and Development System (SOMARDS) and General Fund Enterprise Business System (GFEBS); and completing Program Objective Memorandums (POM) documents, procurement forms (P-Forms), research, develop, test, and evaluation forms (R-Forms), operations and maintenance forms (O-forms); smart charts, obligation plans, execution reports, and budget requests.
- Experience or familiarity with DoD Program Acquisition including DoD Directive
- Experience with Microsoft Office, including Excel, Word, and PowerPoint, and SharePoint.
- Excellent communication skills and strong organizational skills
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Budget Analyst
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Budget Analyst - Aberdeen Proving Ground, United States - RSC2
Description
Job Description
Job DescriptionDescription:Founded in 2009, RSC2, Inc. is a Small Business Administration (SBA) Certified HUBZone Professional Services company headquartered in Baltimore, Maryland. RSC2 provides breakthrough expertise, support services, and technologies to make operations, programs and systems of record perform better. Our professional staff is trained to provide world-class services to all types of customers. We uphold the integrity and quality of our work so you can expect only the best from us.
RSC2 is currently looking for a Budget Analyst to join our growing team in APG, MD to support our customer, PD – Aerostats SETA contract
Responsibilities:
Work Location: Aberdeen, MD
Employment Type: Full-time, Salary-Exempt
Benefits Package: We offer a top tier benefits package which includes medical, dental, vision, PTO, employer matching retirement plan, and more
We are an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex,?sexual orientation, gender identity,?national origin, disability, veteran status,?or any other?protected characteristic. The EEO is the Law poster is available here.
