Langley AFB, Virginia, USA
166 days ago
Budget Analyst
Welcome page Returning Candidate? log in here. Budget Analyst Job ID 2024-5787 Segment Axient DEFENSE Category Analyst | Program Analyst # of Openings 1 Location : Location US-VA-Langley AFB Type Regular, Full-Time Minimum Education Requirement High School Minimum Experience Requirement, Years - Minimum five (5) years financial resource management experience Clearance Requirement Secret Check out this NEW Opportunity with Axient!

Axient is looking for a Budget Analyst to join our team at Langley AFB, in Hampton Roads VA. In this role you will be assisting, coordinating, and providing guidance on all Plans, Programs and Budgeting Systems (PPBS) and resources planning actions for one of HQ Air Combat Command (ACC) directorates. 

What you will do... Prepare independent analysis of current and projected financial baselines for assigned Program Elements (PEs), build spend plans and POM for PEs, oversee branch PEs, and make recommendations regarding resource planning actions to support the programs, systems migrations, system modernization, and interface developments.Track the obligation and expenditure rates of funds by organization (down to squadron level) that received the funds for PEs overseen by the branch, identify discrepancies and recommend corrective action, describe the PEs resource environment and gaps, prepare COAs to close the gaps.Manage Budgeting Execution Report (BER), Execution Plan, and support the directorate initial distribution.Provide fiscal expertise to the Branch Chief in support of the preparation and presentation of briefings for existing and proposed systems changes.Support directorate with the PPBE process (to include Centralized Asset Management (CAM) governance) for all O&M (3400), Other Procurement (3080), RDTE (3600), and Military Personnel (3500)Ensure funding requirements have been properly captured to ensure traceability to mission requirements, validate funding requests, ensure organizations have the means to execute the funding towards the stated requirement(s) within the required timeframe provided.Prepare briefings, and other supporting products, for use in branch and division leadership engagement with Senior Leaders to articulate OCO resource requirements at all stages of the PPBE process (to include Centralized Asset Management (CAM) governance) and advocate specific positions or actions to meet those requirements.Track funding documents from creation to completion. Provide funding document status updates to directorate POCs, Defense Finance and Accounting (DFAS), AMIC and branch leadership. Find and reconcile inaccuracies and close documents in coordination with Branch Program Manager, the directorate, AMIC, Accounting Liaison Office (ALO) and DFASProcess commitment and obligation documentation and forms to include Forms 616, Forms 9, Forms 4009, MIPRs, MORDs, and Journal Vouchers in Automated Business Service System (ABSS), Defense Enterprise Accounting and Management System (DEAMS) and manually (i.e., shipment of freight, etc.)Receive, review, and consolidate inputs for financial and program management taskings to ensure branch responses meets the suspense date.Maintain functional proficiency on standard USAF financial management and resourcing applications to include but not limited to Program & Budget Enterprise System (PBES), CRIS, DEAMS, Weapon System Sustainment (WSS) Centralized Access for Data Exchange/Funded Requirements Management (CAFDEx/FRM) and any emerging capabilities.Coordinate with Financial Management course registrars to identify funding requirements to support student throughput, track execution, prepare monthly Resource Review and other associated tasks to include: track student funding process from student identification to the closure of the Def Travel System (DTS) travel vouchers in DEAMS/CRIS, coord with functional area branches/course registrars for funding sources to support student class attendance and coordinate Fund Cite Requests (FCRs) and from FCRs create and process Fund Cite Authorization Letter (FCAL) and coordinate approvals IAW current staff procedures Skills you will need... Possess a SECRET ClearanceMinimum five (5) years financial resource management experience, including two (2) years of budget cycle, POM, execution plan preparation and program financial baseline analysis experience for DoDMinimum of four (4) years financial experience utilizing financial processing software applications/systems such as DEAMS, CRIS, and ABSS or current equivalentKnowledge of USG/DoD principles, methodologies, and approaches used in Resource Management, Budgeting, and Acquisitions that support cyberspace requirements.Understand the PPBE processStrong ability to manage multiple complex tasks and delegate amongst the other contract work force

 

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This company is an Equal Employment Opportunity Employer as defined by the EEOC. If you are a qualified individual with a disability or are a disabled veteran, and are unable or limited in your ability to use or access our online application as a result of your disability, you have the right to receive assistance by calling us directly at 256-650-6263 or click here to reach us by email. All qualified applicants will receive consideration for employment without regard to race, color, religion or creed, national origin or ancestry, gender, age, sexual orientation, gender orientation, physical or mental disability, veteran status, genetic information, citizenship, or any other federal, state, or locally protected class.

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