Principal Financial Manager

Position Summary

Odyssey has an exciting new opportunity for a Principal Financial Manager supporting the Air Force Tactical Exploitation of National Capabilities (AF TENCAP) Program Office in Colorado Springs, CO
. AF TENCAP supports warfighter effectiveness through the exploitation of national capabilities, promoting cross-domain integration of these capabilities into military operations, training, intelligence, surveillance, and reconnaissance (ISR) activities. TENCAP exploits existing air, space, cyber, national, and global ISR and non-traditional ISR (NTISR) systems for operational and tactical applications through rapid prototyping and capability demonstration.

Job :  | Category:
Finance | Type:
Full Time | Biweekly

Hours:

80 | Salary:
Min USD $/Yr. – Max USD $/Yr. |

Location:

Colorado Springs, CO

Duties include, but not limited to:

• Act as the lead Financial Advisor to the AF TENCAP Director and Sr. Program Manager, managing an annual fiscal year budget of $70M+ across Air Force and Space Force RDT&E and Air Force O&M portfolios.
• FM & Comptroller Support:
  Provide a wide range of financial management (FM) and comptroller support services for AF TENCAP, USAF, and USSF programs managed by the AFLCMC/WI Directorate, AFLCMC/WIN Division, and other specific programs.
• Organizational & Command Alignment:
  Apply working knowledge of Air Combat Command (ACC), Space Systems Command (SSC) and Air Force Life Cycle Management Center (AFLCMC) structures, financial processes, and operating environments to ensure seamless program execution.
• PPBE & Portfolio Management:
  Directly support all phases of Planning, Programming, Budgeting, and Execution (PPBE). This includes budget formulation, execution, monitoring, financial analysis, management controls, and internal reviews of the Air Force TENCAP's RDT&E and O&M portfolios.
• Financial Reporting & Briefings:
  Develop and maintain program budgets and financial tracking documentation. Prepare critical program reports and briefings, including monthly AF TENCAP Budget Reviews, Requirements Documentation (RDO) updates, annual Staffer Briefs, OSD Hearing Briefs, OSD Mid-Year Reviews (MIP), and Program Objective Memorandum (POM) Reviews/Program Element Monitor (PEM) Parades.
• Core Execution Tasks:
  Independently demonstrate proficiency in loading budgets, preparing baseline obligation and expenditure forecasts, managing G-Invoicing, and preparing/initiating target loads. Generate Purchase Requests (Form 9s), Miscellaneous Obligation Reimbursement Documents (MORDs), Military Interdepartmental Purchase Requests (MIPRs), AF Form 616s, and Project Orders in accordance with AF policy.
• System Operations:
  Utilize and maintain proficiency in defense financial systems and their replacements: CCaR, DEAMS, CRIS, ABSS, FM Suite, WAWF, MOCAS, PIEE, and DTS.
• Compliance & Governance:
  Apply rigorous knowledge of US Appropriation Law (Time, Purpose, and Amount), DoDD 5000.1/DoDI 5000.02, DoD Financial Management Regulations (FMR), Department of the Air Force DAFI 65-Series, AFMC Financial Instructions, and DFAS Regulations/Guidance.
• Program Acquisition Tracking:
  Maintain, track, and execute funding actions for internal Program Acquisition Documents (PAD) within the AF TENCAP portfolio. Ensure supporting documentation is complete and track each funding document's status until obligated.
• Travel (TDY) Management:
  Monitor and reconcile temporary duty (TDY) targets, obligations, and expenditures. Coordinate target loads with USAFA/FM into the Defense Travel System (DTS) and maintain traveler/purpose spreadsheets and TDY PowerPoint charts monthly.
• Reconciliation & Vendor Interface:
  Research open documents, verify the accuracy of financial system inputs against government records,…