1) PD: Program Analyst to perform mid-level financial analysis and business management function for PM AMSA.
2)
Required Qualifications:
- Secret Security Clearance; BS Degree and 10 years technical experience; Proficient in Microsoft Office with a strong background in Excel and Power Point; Experience working with Government systems: General Fund Enterprise Business Systems (GFEBS), Wide Area Workflow (WAWF), Logistics Management Program (LMP), Comprehensive Cost and Requirements (CCaR)/Project Management Resource Tools (PMRT), P&R Forms, and Defense Travel Systems (DTS).
- Familiarity with Financial Management Regulations to include DOD 7000-14, FMR 37-100, FMR 37-1.
- Develop and coordinate the annual Program Objective Memorandum (POM), the Program Management Review (PMR), Army Program Budget Brief (APBB) and the bi-annual update of the P and R Forms.
- Coordinate budget execution, monthly actuals reporting, and variance analysis.
- Monitors Execution OMA, APA and RDT&E appropriations to include development and maintenance of OSD Goals using GFEBS and LMP Systems.
3) Examples of recurring tasks:
a. - Participate in the development and updating of monthly Product Team’s Spend Plans in PMRT CCaR and EA, FO Dashboards Quads b.
- Review and advise APMs/SAMs/PIs on process for properly planning budget for current, future, and prior year c.
- Serves as Program Analyst Workflow in PMRT CCaR (This is ASA-ALT requirement) d.
- Updates the Budget Authority Editor in PMRT CCaR (This is ASA-ALT requirement) e.
- Provides input for Mid-Year Reviews, PMR Reviews, Financial Briefings, and Support Agreements.
f. - Responsible for execution information associated with i.
- Support Agreements, i.e., G-Invoicing Site and G-Invoicing Hub in GFEBS.
ii. - Army Program Budget Brief, ASA-ALT Responses and P/R-Forms.
g. - Prepare and submit reprogramming and realignment requests to include UFRs, Information Papers and Impact Statements in PMRT CCaR.
h. - Manages Travel Budget – Serve as a Finance Defense Travel Administrator and conducts DTS Audits: Review DTS travel authorizations and vouchers submitted by team members for accuracy.
i. - Executes and monitors the release of funding via MIPRs, PWDs, and contract modifications actions with other government agencies j.
- Examine and report variances on commitments, obligations, and disbursement goals on prior and current year.
