Financial Planning and Analysis

• Utilizes Government financial systems to perform budget execution and validation, financial tracking through closeout, reporting, and data updates.
• Prepares and maintains Phasing Plans, Spend Plans, PEP, and OPPs, Status of Funds and Execution Review reports, POM submissions, and Audit Reports.
• Draft financial slides, charts, graphs, and status reports using data from multiple sources.
• Retrieves and reconciles financial data; tracks commitments, obligations, and liquidation status; and analyzing historical and current data to identify and resolve discrepancies.
• Supports Dormant Account Review – Quarterly (DARQ) processes.
• Drafting, staffing, and submitting CDRLs for Government review.
• Identifies, analyzes, and resolves a range of budgetary problems.
• Develops alternative methods of funding.
• Formulates budget estimates for programs in which objectives, work processes, staffing needs, and funding requirements have changed to the extent that substantial re-budgeting is required each year.
• Develops and administers the budget execution plans for industrially funded activities subject to fluctuating revenues and changing demand for services, which necessitate reprogramming actions throughout the fiscal year.

Financial Analyst II

Senior Financial Analyst