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Title

Financial Analyst 

EOE StatementWe are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, national origin, disability status, protected veteran status or any other characteristic protected by law.
 
Category Finance & Accounting  
Description

ESSENTIAL FUNCTIONS:

 

  • Interpret/review/analyze programming, planning, and budgeting instructions from higher headquarters and implement other policies and procedures of the DoD Planning, Programming, Budgeting, and Execution System (PPBES). Implement directions as required for multiple appropriations and multiple years.
  • Analyze Congressional appropriations applicable to the Air Force program office: 3400 O&M funds, 3080 Procurement funds, and 3600 RDT&E funds.
  • Review operating budget transactions on a daily/weekly basis to ensure accuracy and propriety of funds.
  • Reconcile Form 206s monthly for appropriate expenditures against the authorized funding provided.
  • Perform diligent reconciliation for funds sent to DAPS to ensure that program funds are fully accounted for and are adhering to proper appropriations law requirements.
  • Analyze and oversee accounting functions for fiscal and prior year budgets in multiple appropriations.
  • Administer and track working capital funds/revolving funds accounts, and reports on the obligation and expenditure status of these funds in accordance with DoD financial policies and procedures.
  • Reconcile funds sent to DAPS to ensure that program funds are fully accounted for and adhere to proper appropriations regulations.
  • Consolidate, format, and prioritize travel projections from the Sensors, Operations, Engineering, and Management sections of Program Office for submission approval.
  • Consolidate Information Technology (IT) requirements for submission and approval for funding.
  • Coordinate the budget prioritization and rationale defending the prioritization ultimately used to ensure MAJCOM concurrence as well as concurrence from the SSMO. Heavily involved in the collection, aggregation, prioritization and defense of all financial program efforts.
  • Prepares slides and other presentation materials for various CAM and POM efforts for the program office.
  • Streamline monthly presentations and report using the CCaR program to increase consistency and reduce the time intensive nature of the monthly report function.
  • Prepare funding documents which includes Military Inter-departmental Purchase Request (MIPR), the AF 616, Fund Cite Authorization, the AF Form 206, AF Form 36 Purchase Requests, the AF Form 185 Project Orders, AF Form 9, and Request for Purchase.
  • Conducts tri-annual reviews of program office un-liquidated obligations. Takes appropriate action to de-obligate excess funds when appropriate.
 
Position Requirements KNOWLEDGE, SKILLS & ABILITIES
Minimum Requirements:

-Expert knowledge of PPBES, USAF and other Service Appropriations and USAF programming budget and financial execution. Use of ABSS and/or CCaR, G004L and CRIS systems on a daily basis to track and monitor the execution of GTACS Program Office funds.
-Uses Microsoft Office (specifically Excel) in daily analysis and reporting.
-Specific Functional area expertise in Accounting, Acquisition, Logistics, Cost/Price Analysis, Finance and Budget, Supply Chain Management, Inventory, Management, experience with DoD budgeting and finance.
-Preparation and use of Military Inter-departmental Purchase Request (MIPR), the AF 616, Fund Cite Authorization, the AF Form 206, AF Form 36 Purchase Requests, the AF Form 185 Project Orders, AF Form 9, and Request for Purchase.
-Secret Clearance


MINIMUM EDUCATION:
Bachelors Degree in Business, Accounting, and/or Financial Management from an accredited college or university. Bachelors Degree can be waived in lieu of 10 years experience with DoD budgeting and finance.
Total years work experience:
10 Years
Years of experience that may be substituted for education:
10 Years
Total years technical experience:
Six years of intensive and progressive experience in individuals field of study and specialization
Total years management experience, if applicable:
N/A

Preferred
Qualifications:
-Developed guidance on Air Force funding issues.
-Prepared POM input for Program Office, MAJCOM or USAF HQ.
-Financial Management Experience for Space &C3I at Hill AFB.  
Full-Time/Part-Time Full-Time  
Shift  
Work Location Hill AFB, UT  
Start Date Estimated 1 November 2012  
Relocation No.  
Travel Twice a year  
Security Clearance Secret  
Knowledge, Skills, and Abilities  
Education Bachelor's Degree in Accounting, Business, or Financial Management (or 10 years DoD budgeting/finance experience).  
Position Financial Analyst  
Req Number FIN-12-00001  
Location Hill AFB, UT  
About the Organization Maden Technologies is a leading integrator of outsourced information technology solutions. We are established, growing and expanding into new markets. Currently we offer our clients a full suite of information assurance services and technology solutions, including identity and access management, operations and security services, network engineering, and security protocols. Other related services encompass Internet, software, and telecommunications. Maden Technologies serves the federal government, state and local governments, and private industry and is a Service Disabled Veteran Owned Small Business.

Maden Technologies is an Equal Employment Opportunity employer. All qualified applicants will receive consideration for employment without regard to race, national origin, gender, age, religion, disability, sexual orientation, veteran status, or marital status.

EOE/Minorities/Females/Vet/Disability

EEO is the Law Poster from the EEOC website:
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(Arabic) http://www.eeoc.gov/employers/upload/eeoc_self_print_poster_arabic.pdf
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