Program Analyst

1) PD: Program Analyst to perform mid-level financial analysis and business management function for PM AMSA.
2) Required Qualifications: Secret Security Clearance; BS Degree and 10 years technical experience; Proficient in Microsoft Office with a strong background in Excel and Power Point; Experience working with Government systems: General Fund Enterprise Business Systems (GFEBS), Wide Area Workflow (WAWF), Logistics Management Program (LMP), Comprehensive Cost and Requirements (CCaR)/Project Management Resource Tools (PMRT), P&R Forms, and Defense Travel Systems (DTS). Familiarity with Financial Management Regulations to include DOD 7000-14, FMR 37-100, FMR 37-1. Develop and coordinate the annual Program Objective Memorandum (POM), the Program Management Review (PMR), Army Program Budget Brief (APBB) and the bi-annual update of the P and R Forms. Coordinate budget execution, monthly actuals reporting, and variance analysis. Monitors Execution OMA, APA and RDT&E appropriations to include development and maintenance of OSD Goals using GFEBS and LMP Systems.
3) Examples of recurring tasks:
a. Participate in the development and updating of monthly Product Team’s Spend Plans in PMRT CCaR and EA, FO Dashboards Quads
b. Review and advise APMs/SAMs/PIs on process for properly planning budget for current, future, and prior year
c. Serves as Program Analyst Workflow in PMRT CCaR (This is ASA-ALT requirement)
d. Updates the Budget Authority Editor in PMRT CCaR (This is ASA-ALT requirement)
e. Provides input for Mid-Year Reviews, PMR Reviews, Financial Briefings, and Support Agreements.
f. Responsible for execution information associated with
i. Support Agreements, i.e., G-Invoicing Site and G-Invoicing Hub in GFEBS.
ii. Army Program Budget Brief, ASA-ALT Responses and P/R-Forms.
g. Prepare and submit reprogramming and realignment requests to include UFRs, Information Papers and Impact Statements in PMRT CCaR.
h. Manages Travel Budget – Serve as a Finance Defense Travel Administrator and conducts DTS Audits: Review DTS travel authorizations and vouchers submitted by team members for accuracy.
i. Executes and monitors the release of funding via MIPRs, PWDs, and contract modifications actions with other government agencies
j. Examine and report variances on commitments, obligations, and disbursement goals on prior and current year.