OBXtekposted 23 days ago
Full-time • Senior
Fort Belvoir, VA
Professional, Scientific, and Technical Services

About the position

OBXtek is currently staffing for a Budget Analyst, Senior position supporting the Army's GENM-O (Global Enterprise Networking Modernization Organization). The Budget Analyst Senior shall assist perform the following tasks: Provide daily support working in the Comprehensive Cost & Requirements System (CCaR). Manage Spend Plan forecasting in CCaR. Pull Obligations in GFEBS and update in CCaR. Track and report annual billing status. Provide DTS/LOA support. Review and research financial systems, contracts and other documents for unliquidated obligation balances. Load and maintain data in spreadsheets and financial accounting records regarding obligations for contracts, travel, training, awards, and labor. Involves records on Military Interdepartmental Purchase Requests (MIPRs), and PCSs. Prepare management level reports and presentations on funding and budgets. Provide assistance with coordination activities to complete and respond to external funding source office's requests for financial and funding data, to include assisting in estimating cost of required activities. Provide assistance with annual Planning, Programming, Budget, and Execution (PPBE) of funds. Complete transactions in the GFEBS and LMP systems as directed to record obligations and de-obligations. Provide assistance with developing data and reports to support Staff Assistance Visits, Schedule of Budgetary Activity (SBA) audits and Management Internal Controls Program checklist completion. Track and provide weekly reports on obligations against OSD goals monthly and financial findings. Provide assistance with Year-end close-out. Provide assistance with preparation of analysis of Establish and maintain a configuration management process that assures complete traceability of all requirements, specifications, production plans, changes, and related materials.

Responsibilities

  • Provide daily support working in the Comprehensive Cost & Requirements System (CCaR)
  • Manage Spend Plan forecasting in CCaR
  • Pull Obligations in GFEBS and update in CCaR
  • Track and report annual billing status
  • Provide DTS/LOA support
  • Review and research financial systems, contracts and other documents for unliquidated obligation balances
  • Load and maintain data in spreadsheets and financial accounting records regarding obligations for contracts, travel, training, awards, and labor
  • Prepare management level reports and presentations on funding and budgets
  • Provide assistance with coordination activities to complete and respond to external funding source office's requests for financial and funding data
  • Provide assistance with annual Planning, Programming, Budget, and Execution (PPBE) of funds
  • Complete transactions in the GFEBS and LMP systems as directed to record obligations and de-obligations
  • Provide assistance with developing data and reports to support Staff Assistance Visits, Schedule of Budgetary Activity (SBA) audits and Management Internal Controls Program checklist completion
  • Track and provide weekly reports on obligations against OSD goals monthly and financial findings
  • Provide assistance with Year-end close-out
  • Provide assistance with preparation of analysis of Establish and maintain a configuration management process that assures complete traceability of all requirements, specifications, production plans, changes, and related materials

Requirements

  • Secret Clearance
  • Proficient in GFEBS, LMP, and DTS
  • Proficiency in CCARS is required
  • Minimum 8-10 years of related experience performing a variety of budgetary functions, including monitoring and tracking obligations and planned expenditures for assigned activity accounts on related government budgetary systems, forms, schedules, and reports in accordance with the annual work plan and regulatory controls

Nice-to-haves

  • Bachelor's Degree, preferably MA/MS degree
  • General Fund Enterprise Business System (GFEBS) certified (GFEBS Foundations or GFEBS Intermediate)

Benefits

  • Comprehensive medical, dental and vision plans
  • Flexible Spending Accounts
  • Matching 401K
  • Paid time off
  • Tuition reimbursement plans

Job Keywords

Hard Skills
  • Configuration Management
  • Load Balancing
  • Requirements Specifications
  • Requirements Traceability
  • System Requirements
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