Budget Analyst; Subject Matter Expert

Budget Analyst (Subject Matter Expert)

Location:

Orlando, FL.

• Assist in development of financial plans and cost estimates, including Program Office Estimates (POEs), Independent Government Cost Estimates (IGCEs), and Rough Orders of Magnitude (ROMs) to address multiple appropriations and total costs through the lifecycle of a project or program.
• Assist in the development, routing for approval, and tracking of Interagency Agreements and DHA Comptroller Requirements Request Forms.
• In coordination with the MST PMO Business Manager and Program Analyst, monitor execution of obligation plans and/or spend plans for mission and support mission funds at program office and organization levels.
• Maintain complete budgets and financial status for all mission and support mission funds, tracking, reconciling, and reporting on status of available funding, funding requirements, unliquidated obligations, commitments, obligations, and disbursements.
• Assist with budget development and tracking of execution plans in coordination with MST PMO Business Manager, Program Analyst and APMs supporting Programs of Record (PoRs).
• Maintain complete budgets and financial/accounting status for contracts and coordinate, track, reconcile, and report on available funding, funding requirements, unliquidated obligations, commitments, obligations, and disbursements.
• Conduct special studies and analyses for the MST PMO to assure cost‑effective allocation and execution of programs.
• Review and research financial systems, contracts and other documents for un‑liquidated obligation balances.
• Load and maintain data regarding obligations for contracts, travel, training, awards, labor, Military Interdepartmental Purchase Requests (MIPRs), General Fund Enterprise Business System (GFEBS) transactions, Permanent Changes of Station (PCSs), and Government Bills of Lading (GBLs) in information systems, and prepare management‑level reports and presentations on funding and budgets.
• Coordinate activities to complete and respond to the MST PMO Business Manager for financial and funding data, including estimating cost of required activities.
• Prepare input for out‑year manpower projections, analyze and reconcile manpower program budget guidance and GFEBS execution, and reconcile charges against GFEBS accounting data.
• Analyze, document for audit purposes, and track planned versus actual usage of personnel labor and manpower mapping, prevent disconnects in labor and manpower funding linkages, and advise MST PMO leadership of potential problem areas.

• Minimum of a Bachelor's Degree is desired.
• Minimum of five plus (5+) years' experience preferred.
• Government and/or DoD experience, highly preferred.

• Must be a U.S. Citizen.
• Must be able to obtain CAC card.

Employees enjoy competitive salaries.

• 401K plan with company match; medical, dental, disability, and life insurance coverage; tuition reimbursement; paid time off; and 11 paid holidays.

We are an Equal Opportunity/Affirmative Action Employer of individuals with disabilities and veterans. We do not discriminate based on protected categories. If you need accommodation, please contact us. We E-Verify all employees.