Principal Fin Mgmt Associate with Security Clearance

Duties:
Provide financial management services for the client:
Budget Integration - Planning, Programming, Budget, and Execution
* * Analyze, develop, advise and present recommendations on various phases of the Planning, Programming, Budgeting, and Execution (PPBE) process
* Maintain processes for accurately and thoroughly responding to planning, programming, budgeting, and execution management activities
* Performing research, conducting reviews, and providing assessments
* Support the development of the Program Objective Memorandum, Staffer Day preparations, Spring Program Reviews, Investment Budget Review, Program Management Reviews, Mid-year Execution Reviews, Baseline Execution Reviews, Financial Management Reviews, Acquisition Mission Support, Business Management Reviews, and other budget execution activities.
* Provide detailed, quantifiable documentation and thorough justification for assessment findings, corrective action plans, and recommendations.
* Support the day-to-day activities required to execute programs consisting of O&M, RDT&E and Procurement funding for canceled, expired and active year funds.
* Ensure compliance with Financial Improvement and Audit Readiness guidelines; support and document response to Air Force directed audits.
* Maintain processes for accurately and thoroughly responding to financial management activities in accordance with official directives, regulations and guidance.
* Provide support and assistance in the expert utilization of the Comprehensive Cost and Requirement System and all its functionality Key Budgeting Activities
* * POM
* Justification Books (J-Books)
* Staffer Day preparations
* Spring Program Reviews
* Investment Budget Review
* Program Management Reviews (PMR)
* Mid-Year Execution Reviews
* Baseline Execution Reviews
* Financial Working Group/ Financial Management Reviews, (FWG/FMR)
* Business Management Reviews (BMR)
* PEO Operating Cost Program
* Funds Realignment Requests
* Open Document Listings
* Dormant Account Review-Quarterly (DAR-Q)
* Military Interdepartmental Purchase Request (MIPR)
* Miscellaneous Obligation/Reimbursement Document (MORD)
* AF616 Validation
* Unfunded Requirement List management
* Continuing Resolution Authority funding requirements
* Expired and canceled funds status
* Obligation and expenditure status Budget Integration - Commitment/Obligation/Expenditure Reconciliation
* * Perform Commitment/Obligation/Expenditure Reconciliation
* Analyze data from various Government accounting systems and Program Contractor inputs/reports to support training; data collection; documentation; reconciliation of current, prior and canceling year budgets; and budget execution
* Assist with all recurring and non-recurring financial reviews to ensure unliquidated obligations are recorded; in the proper stage of accounting; valid and correct; dormant/not dormant; and ensure documentation exists to support the recording of the obligations and commitments.
* Recommend remedial actions as necessary to resolve discrepancies, including reconciling and validating unliquidated obligations, 90-day Miscellaneous Obligation/Reimbursement Documents, Open Document List, Tri-Annual Review, analysis of expiring and canceling year funds, year-end contingent liability, Military Interdepartmental Purchase Request/Miscellaneous Obligation/Reimbursement Document validation, prior-year and canceling year budgets, and budget execution.

Experience:

15+ years of progressive experience in the field of financial management and budget analysis and be a recognized expert in the field

Education:

Bachelor's degree required, Master's preferred. Certification requirements:
Must possess active Secret security clearance. Top Secret clearance preferred Some travel may be required (up to 50%).
* * Be proficient in the utilization of Government accepted, standardized and specialized software applications, such as:
* Comprehensive Cost and Requirement System (CCaR)
* Microsoft Office (particularly MS Excel)
* DoD Electronic Document Access
* Defense Transaction Interface Module Systems
* Wide Area Workflow
* my Invoice
* General Accounting and Finance Systems
* Mechanization of Contract Administration Services
* System Metric and Reporting Tool
* Integrated Budget Documentation and Execution System II
* Commander's Research Integration System
* FM-Suite
* Automated Business Services System
* U.S. Treasury's Collections Information Repository

Location:

El Segundo, CA. Los Angeles Air Force Base. Onsite 5-days Salary information below is a general guide only. Salaries are commensurate with experience and qualifications, as well as business and market considerations. Salary Range: $200,000 - $225,000 WORK, PHYSICAL AND MENTAL REQUIREMENTS
* Please see standard Work, Physical and Mental Requirements for all Quantech roles. Work Environment This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers,…