Paragon - Vienna, VA

posted about 2 months ago

Full-time - Mid Level
Vienna, VA
Merchant Wholesalers, Nondurable Goods

About the position

The Budget Analyst at Paragon is responsible for managing the full spectrum of budgetary operations to support the organization's programs and personnel. This includes formulating budget requests, executing the approved annual operating budget, and contributing to the Planning, Programming, Budgeting, and Execution (PPBE) process. The role requires a strong understanding of financial resource management and the ability to provide guidance on budgeting systems and resource planning actions.

Responsibilities

  • Assist, coordinate, and provide guidance on all Plans, Programs and Budgeting Systems (PPBS) and resources planning actions for organization requirements and programs.
  • Manage budget development, execution, and tracking for personnel training programs.
  • Prepare independent analysis of current and projected financial baselines for assigned Program Elements (PEs) and make recommendations regarding resource planning actions.
  • Manage Budgeting Execution Report (BER), Execution Plan, and support initial distribution.
  • Track funding documents from creation to completion and provide funding document status updates to management.
  • Process commitment and obligation documentation and forms including Forms 616, Forms 9, Forms 4009, MIPRs, MORDs, and Journal Vouchers.
  • Support the PPBE process for all O&M, Other Procurement, RDTE, and Military Personnel funds operations and mission systems.
  • Build spend plans for PEs and track the obligation and expenditure rates of funds by organizations.
  • Develop POM initiative and disconnect inputs and all supporting briefing materials for PEs to advocate for necessary funding increases.
  • Prepare briefings and other supporting products for leadership engagement with Senior Leaders.

Requirements

  • SECRET clearance required.
  • Minimum of 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 DoD.
  • Minimum of four (4) years financial experience utilizing financial processing software applications/systems such as DEAMS, CRIS, and ABSS.
  • Knowledge of USG principles, methodologies, and approaches used in Resource Management, Budgeting, and Acquisitions that support cyberspace requirements.
  • Proficiency on standard USAF financial management and resourcing applications including PBES, CRIS, DEAMS, and WSS Centralized Access for Data Exchange.
  • Understanding of the Planning, Programming, Budgeting and Execution process.
  • Experience using MS Office Suite, including Word, Excel, PowerPoint, Visio, and Point.

Benefits

  • Health Coverage
  • Dental Coverage
  • Vision Coverage
  • Flexible Spending and HSA Accounts
  • Employee Assistance Program
  • Short- and Long-Term Disability
  • Life/AD&D Insurance
  • 401(k) with Company match
  • Paid Time Off (Vacation/Sick)
  • Paid Leave (Including Military Leave)
  • Holiday Pay
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