Alpha Omega - Arlington, VA

posted about 2 months ago

Full-time - Mid Level
Hybrid - Arlington, VA
251-500 employees
Merchant Wholesalers, Durable Goods

About the position

Alpha Omega is seeking a qualified Financial Analyst to support one of our federal government clients. This position requires a DHS Public Trust clearance (Secret or above preferred) and offers a hybrid work location in Arlington, VA, with remote work options as requested by the client. The Financial Analyst will play a crucial role in maintaining contractual documents throughout the life of the project, ensuring that acquisition and contract files are properly organized within the Branch Repository. The analyst will support the preparation of required documentation, including market research and justification documents, and will be responsible for creating, submitting, and tracking IT Service Requests (ITSR) and IT Change Requests (ITCR) as needed for Acquisition Support. In addition to these responsibilities, the Financial Analyst will document the customer invoicing and payment process, assisting Government IT Program Managers and Contracting Officer Representatives (CORs) in the monthly invoice review. The role involves attending and participating in management reviews, serving as the point of contact for inquiries related to project funds prioritization and allocation. The analyst will support various Integrated Project Teams (IPT) by developing agendas, documenting meeting minutes, resolving action items, and ensuring that acquisition packages include necessary documents such as Independent Government Cost Estimates (IGCE), Performance Work Statements (PWS), and Statements of Work (SOW). The Financial Analyst will also track and monitor supplier performance and the progress of delivery/task orders or contracts, ensuring that appropriate cost reports are submitted to the COR or Government Lead as required. This role requires the preparation of reports, presentations, and spreadsheets, as well as maintaining the program budget and spend plan according to financial best practices. The analyst will manage multiple contracts tracking worksheets and complete program acquisition documentation, including market research and IGCE. Additionally, the analyst will review budget/spend plans for all activities, track obligated, committed, and expensed amounts against the plan, and investigate variances, identifying shortfalls and proposing reallocations of funds when necessary. Coordination with the Office of Finance to confirm budget authority and status of funds is also a key responsibility, along with supporting periodic budget formulation tasks for the program.

Responsibilities

  • Maintain contractual documents over the life of the project.
  • Maintain acquisition and contract files within the Branch Repository.
  • Support the preparation of OAQ required documentation, including market research and justification documents.
  • Create, submit, and track IT Service Requests (ITSR) and IT Change Requests (ITCR) as needed for Acquisition Support.
  • Document the customer invoicing and payment process supporting the Government IT Program Managers and Contracting Officer Representatives (CORs) in the monthly invoice review.
  • Attend and participate in management reviews, serving as point of contact for addressing inquiries related to project funds prioritization and allocation.
  • Support various Integrated Project Teams (IPT) by developing agenda, documenting meeting minutes, resolving action items and supporting IPT Lead as needed.
  • Ensure acquisition packages include an Independent Government Cost Estimate (IGCE), Performance Work Statement (PWS), Statement of Work (SOW), Market Research and appropriate funding document.
  • Participate in acquisition strategy planning meetings.
  • Track and monitor the performance of the suppliers and the progress made on delivery/task orders or contracts, ensuring the appropriate cost reports are submitted to the COR or Government Lead as required.
  • Prepare reports, presentations, and spreadsheets.
  • Provide effective verbal and written correspondence.
  • Maintain program budget and spend plan according to financial best practices.
  • Manage multiple contracts tracking worksheets.
  • Complete program acquisition documentation (e.g., market research, IGCE).
  • Track software license contract and support renewals.
  • Review budget/spend plans for all activities, tracking obligated, committed, and expensed amounts against the plan; investigate variances, identify shortfalls, and propose reallocating funds when necessary.
  • Coordinate with the Office of Finance to confirm budget authority and status of funds.
  • Support the periodic budget formulation task for the program, support preparation of documentation, directives and guidance as required to report and justify the budget needs.
  • Track funding availability, status of plans, commitments obligation expenditures, and progress against the technical plan by customer, funding source or other classification as required.

Requirements

  • Bachelor's Degree in a relevant field.
  • 3-5 years of professional finance experience.
  • Experience with Federal Acquisition process.
  • Excellent Excel skills.
  • Strong skills with Visual Basic and MS Access for data sets.
  • Experience in DHS financial management processes.

Nice-to-haves

  • Active DHS Public Trust Clearance.
  • Experience with Atlassian tools is a plus.
  • Knowledge or familiarity of FCF Forms and FFMS System.

Benefits

  • Health savings account
  • Paid holidays
  • Disability insurance
  • Health insurance
  • Flexible spending account
  • Paid time off
  • Parental leave
  • 401(k) matching
  • Professional development assistance
  • Bereavement leave
  • Life insurance
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