Junior Financial Management Analyst

Junior Financial Management Analyst

A Place Unlike Any Other, Home Away From Home...

Monuments and memorials, eclectic neighborhoods, true local flavor – Washington, DC is a place unlike any other. It's your home away from home with free museums and America's front yard. Washington, DC, the U.S. capital, is a compact city on the Potomac River, bordering the states of Maryland and Virginia. It's defined by imposing neoclassical monuments and buildings - including the iconic ones that house the federal government's 3 branches: the Capitol, White House and Supreme Court.

It's also home to iconic museums and performing-arts venues such as the Kennedy Center.

• Specific tasks fall into five general categories: support of existing programs; evaluation and start-up support for proposed or newly budgeted programs; financial status reporting; data analysis and decision support, tracking, and performance trending (metrics); fiscal planning, programming, budgeting, and monitoring budget execution to include coordination and completion of annual budget exhibits.
• Update annual planning figures in HAXNET and other accounting systems, and completion of PPBE documents provided by DHA necessary to report program status as requested.
• Serve as a liaison between DHA and Client MD, and coordinate actions with MEDCOM and BUMED. All recommendations provided by the contractor shall include written analysis and rationale.
• Perform the following development tasks:

• With Resource Management direction and guidance, analyze, report and track financial resources expended in implementation of approved and funded programs and projects. Compile information on a monthly and project-to-date basis.
• Assist and prepare briefings to higher authority (DHA, Congressional, etc.) and draft responses for official external and internal inquiries/reviews. Assistance may consist of providing on-hand or readily available information, coordination with others to obtain information related to all funded DHP programs to include the Program of Record, Overseas Contingency Operations (OCO), Psychological Health/Traumatic Brain Injury (PH/TBI), Wounded, Ill and Injured (WII) programs, and preparation of written and visual presentations.
• Review program/project documentation for recurring trouble areas and recommend resolution to enable timely obligation of appropriated funds.
• Coordinate with DHA and Client MD staff for the purposes of data collection, preparation of status reports and briefings, program management and decision support.
• Retrieve, analyze and prepare status reports using current and prior fiscal year data for comparison with future requirements.
• Monitor budget execution against plan using performance metrics.
• Forecast resource needs by assessing financial reports and field activity needs.
• Develop status of funds, management reports, and budget exhibits, based on current and accurate information.
• Collect data and metrics from program managers on a monthly or project-to-date basis when directed.
• Review, analyze, and report data and metrics gathered from decision support systems or other existing or new metric tools.
• Make recommendations on the quality of metrics, data quality, and cost/benefit of existing programs.
• Perform reporting, analysis, tracking, trending and forecasting, and decision support tasks.
• Utilizing approved metrics, conduct actual tracking and trending of process and outcome measures. Compile information on a monthly and project-to-date basis, as appropriate.
• Have direct contact with program managers in the field for purposes of obtaining financial and program execution, progress, and lessons learned information. Travel to DHA or Client MD field activities may be necessary, subject to approval.
• Provide complete, accurate, meaningful data and information in accordance with the reporting requirements given.
• All deliverables shall be in Microsoft Office format, unless otherwise specified.
• All products of this contract shall reflect generally accepted business practices and applicable DoD policy and regulations.

• Approximately 90% of time will be direct, hands-on resource management functions such as formulating, presenting and executing the budget, monitoring execution against plan using performance metrics, forecasting resource needs by assessing the organization's financial reports and customer needs; approximately 10% of time will be related to…