Leads a team of analysts in the formulation of budget and cost estimates. Presents and defends budget estimates to Navy leadership. Leads the review and evaluation of budget requests. Formulates and implements methods for the control and reporting of obligations and expenditures throughout cycles of the DOD PPBES. Leads BFM planning and budget formulation, submission, justification, and execution services.
Leads the preparation of cost and schedule reports.
As required, leads support provided to the Government in the preparation of acquisition documents such as the APB, DAES and SAR. May draft and review schedules, milestones, work and time-phased management plans to ensure commitments are appropriately considered.
Oversee development, implementation and execution of financial management, from oversight controls to review, measure and tracking of status.
May develop, determine, interpret policies, and lead the implementation of practices to achieve effective and efficient use of funds and review and track status.
Establish and execute budgets potential considering each type of funding and varying expiration dates.
Translate technical requirement into funding and procurement requests, work with Contracting Officers to ensure requirements are properly executed.
Analyze supporting activities' conformance with plans and schedules; work with managers to resolve conflicts and issues.
Leads the preparation of budget exhibits and other budget/program processes to develop plans.
Manage the comprehensive picture of BFM status and progress; ensuring personnel are aware of, and receive appropriate requirements, reports and decisions.
Develop and implement Work Breakdown Structures (WBS) in ERP to manage and execute funding.
Support all aspects of the budget cycle.
Manage obligations and expenditures.
Manage a team supporting the BFM battle rhythm.
Assist in developing Congressional/POM briefs.
Create and update budget books.
Lead the development of answers to data calls from other offices and agencies.
Bachelors degree preferred.
10+ years specific experience with DoD Budget and Financial Management (BFM) duties.
Minimum 5 years of experience as financial analyst in NAVSEA ERP/Dod Contracting environment.
Experience with DFAS, WAWF and MOCAS.
Fully conversant with MS Office applications; particularly Excel, PowerPoint.
Knowledge of PPBE process including PBIS.
Able to obtain and/or maintain a SECRET clearance