Vacancy expired!
Required:
- Demonstrated professional competenceas plans/budget officer
- Exhibit full awareness of financial resource requirements both for execution and budget out-years
- Ability to analyze and evaluate financial data to resolve inconsistencies, identify key issues, and propose solutions
- Ability to develop and implement long-rage plans to accomplish Customer's goals and collaborate in support of strategic planning for future years
- Experience preparing budget exercise submissions, assimilating informationabout program goals, requirements, costs and schedules; also ensuring submissions are rational, defensible and executable
- Experience ensuring program execution is proceeding within available resource constraints and consistent with goals; also proposing and implementing resourcerealignment (including from multiple sources) as required or in responseto unplanned circumstances
- Broad comprehension of relevantstatutes, regulations and policies in resource utilization and in budget developmentand execution processes
- Experience constructing and maintaining background documentation on programmatic and resource analyses, discussions, thinking and decisions to ad the component's resource management continuity
- Strong organizational and time management skills
- Demonstrated excellent writing skills and ability to craft clear, concise requests for funding and responses to taskings
- Excellent oral communication skills to brief management on resource issues
- Proven ability to interact with customers, senior leadership and programmanagers in a highly matrixed organization
- Requires 10 to 12 years with BS/BA or 8 to 10 years with MS/MA or 5 to 7 years with PhD.
- TS/SCI with poly required
- Awareness with Customer's programs, policies and systems
- Ability to work and apply creativity in a fast-paced environment
- Provides strategic and programmatic plans and budget support to the Customer's Group/Division activities, as applicable
- Support office in formulating, justifying and defending budget build
- Develops and maintains spend plans
- Reconciles spend plans with actual and planned expenditures and recommends options to address potential over- or under-utilizationof resources
- Stays current with Customer Resource Management guidance and assists in creating and maintaining baselinepractices and procedures that align with the guidance
- Assists customer personnel in researching and resolving resource and budget issues and questions wherever possible
- Prepares supporting documentation for budget exercises, over-guidance, unfunded calls, and re-programming
- Assists with writing congressional language for submission into the Customer's program build
- Performs short- and long-term financial trend analyses for the Customer organization
- Prepares briefings, budget, spend plans in support of programmatic activities
- Coordinates and responds to budget requirementsand budget taskings
- Collaborates with Customer's Resource Management Team as required; attends resource meetings
- Continually interface with executive-level management requiringthe planning, presentation/briefing of information
Vacancy expired!