enGenius Consulting Group

Financial Planning and Analysis

• Support the accurate billing and account reconciliation for a DoD agency and their Mission Partners
• Establish and maintain a professional rapport with assigned DISA mission partners
• Monitor funding levels and billing of assigned Mission Partner accounts
• Scrutinize monthly billing, identify discrepancies and resolve issues
• Support new project efforts and establish billing structures
• Assist in the creation of financial planning estimates
• Maintain understanding of DISA computing and telecommunications portfolios and assistance in workload accounting lifecycle

Financial Analyst

Operations

• Apply operations research methods, including mathematical modeling, data analysis, and optimization techniques to develop and interpret information that supports leadership decision making and policy formulation.
• Assist in the coordination and management of Research and Development (R&D) programs requiring effective integration of funding, personnel, materials, equipment, and schedules across a complex multi-stakeholder environment.
• Prepare briefings, reports, program summaries, and analytical products for senior government personnel up to the TS/SCI level.
• Support acquisition lifecycle activities, including coordination with the Contracts Management Office, Office of General Counsel, and external stakeholders.
• Support financial management and program execution monitoring, including tracking commitments, obligations, and expenditures across multiple active programs for multiple Program Managers (PM).
• Track program milestones, funding profiles, and deliverables; identify and communicate risks, schedule issues, and execution variances to the appropriate government personnel.
• Assist in drafting and coordinating program documentation including Program Approval Documents (PADs), Program Completion Reports (PCRs), Security Classification Guides (SCGs), and Research and Development Descriptive Summaries narratives.
• Maintain awareness of each PM's portfolio, including approved programs, Congressional budget data, new initiatives, seedlings, SBIR/STTR efforts, and all performers, to respond to internal and external inquiries.

Financial Analyst

Operations Analyst II