Budget Formulation & Execution Senior FM

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

Growth Full Time Washington DC, Washington DC, DC, US

5 days ago Requisition

Salary Range: $ To $ Annually

Budget Formulation & Execution Senior Financial Manager

Location:

Alexandria, VA or Navy Yard Washington, DC (Onsite – minimum 2 days a week)

Job Type: Full-Time

Level: Senior Manager

All candidates must already have the above clearance listed. All candidates must be able to obtain and maintain their current clearance and any clearance level designated by Montcure at any given time, during their employment.

Montcure, LLC is a Service-Disabled Veteran-Owned Small Business (SDVOSB) founded with a vision to revolutionize consulting and advisory services through innovative, data-driven solutions. The Montcure team recognizes the unique challenges faced by organizations and governments in today's rapidly evolving business environment.

About the Role

Montcure, LLC is hiring a Senior Manager to lead budget formulation, budget execution data analytics, and financial reconciliation support for a U.S. Navy / DoW financial management organization. As a recognized expert in budget and financial management, accounting, and Navy business systems, you will provide deep subject-matter expertise on budget and financial data quality, reconciliations across feeder systems, PBIS, Navy ERP, Advana/Jupiter, and the DDRS, and the analytics that support audit remediation.

You will apply accounting, internal control, and financial reporting principles to ensure the accuracy, reliability, and integrity of organizational financial information.

You will interact with the Government at the GS-15 and Senior Executive Service (SES) level, advising leadership on data-driven audit remediation strategies, Independent Public Accountant (IPA) engagement, and remediation of audit findings. You will set technical direction and quality standards for analysts performing budget formulation/execution, data analytics and reconciliation work.

Our core value of Dependability is paramount to this role: you will own the accuracy, supportability, and timeliness of budget data analytics, reconciliation, and audit support deliverables within Government review windows.

What You'll Do

• Serve as the budget formulation/execution data analytics lead and principal advisor to Navy financial management leadership on financial data quality, reconciliation, audit remediation, and remediation of findings.
• Plan and direct end-to-end reconciliations and budget data analytics.
• Direct development of dashboards and reports that track reconciliation status, data quality metrics, and corrective action progress for leadership.
• Lead preparation of data populations and supporting analytics for internal and IPA audit walk throughs and oversee responses to auditor Provided-by-Client (PBC) requests.
• Lead root cause analysis of data and reconciliation exceptions, and review and approve corrective action items.
• Oversee identification and resolution of financial data discrepancies in PBIS, Advana/Jupiter, including data standardization, script logic enhancements, and reconciliation of results.
• Direct analysis of material variances and unsupported transactions, and trend analysis of duplicate records and transaction aging, and recommend corrective actions to leadership.
• Establish standardized reconciliation templates, desk guides, and SOPs, and set quality standards for analysts across analytics and reconciliation work.
• Ensure team activities align with FASAB and Navy/DoD financial management regulations, and that deliverables are accepted within Government review windows.

Required…