PDFinancial & Budget Management Analyst; PPBE Resource Manager – Senior

PD11.2:
Financial & Budget Management Analyst (PPBE Resource Manager) – Senior

Focuses on the development and analysis of the Program, Planning, Budgeting, and Execution (PPBE) process. Uses established methodologies and tools to create data-driven financial models that support the government’s financial and acquisition planning and decision-making.

• Leading the contractor team in preparing and justifying complex budget submissions to include congressional narrative preparation and reviewing strategy documentation to develop long-range funding strategies and what-if drills for the government.
• Providing expert oversight and analysis of the prime contractor's Earned Value Management System (EVMS), performing data validation, and presenting detailed variance analysis and trend reports to the government.
• Developing and presenting expert financial information and formal recommendations to government leadership on status of funds, unfunded requirement requests, long range programming profiles, cost-benefit analyses, affordability assessments, and the financial implications of programmatic or technical decisions.
• Managing the financial health of the program on behalf of the government, including leading efforts to identify and resolve funding shortfalls and other budgetary issues.
• Prepare and route funding documents.

• A minimum of 8 years of experience providing federal financial management support.
• Expert knowledge of the PPBE process and demonstrated expertise in EVM analysis (ANSI-748).
• Demonstrated experience with Microsoft Office applications.

• Experience with financial system integration or data migration support.