Financial Planning and Analysis

• Develop and maintain multi-year program and project budgets in coordination with the PEO Chief, Program Managers, Project Managers, and IT Operations staff.
• Manage budget planning and execution for personnel and non-personnel resources.
• Manage procurement requests.
• Develop key metrics for tracking and forecasting of budget planning and execution to provide analytical insight to executive management.
• Utilize intermediate Excel skills to manage all data entry, analysis, and reporting. Requires understanding of best practices for structuring data, creating pivot tables, utilizing financial functions, and creating appropriate graphics.
• Assist with design of Power BI interface for data visualization and reporting.
• Coordinate with multiple stakeholders within the agency to manage the PEO budget activities, including the Program and Project teams, IT Operations team, and Comptroller team.
• Coordinate with, and provide oversight of, four major IT modernization programs managed by the MILDEPs and Defense Finance and Accounting Service (DFAS).
• Utilize critical thinking to conduct budget oversight and financial analysis to include monthly, quarterly, and annual deep dive of budgeting, execution, and forecasting activities to ensure financial fidelity and stewardship.
• Lead financial related meetings and activities with multiple stakeholder groups.
• Develop reports in MS-PowerPoint to brief executive leadership on PEO financial status.
• Support other Project Management activities, as needed.

Financial Analyst

Director, Financial and Investment Risk

Grants Management Financial Specialist – Victim Service portfolio

Financial Analyst

Financial Planning & Analysis Manager

Finance & Pricing Specialist