Budget Execution Analyst
United StatesFull-TimeSenior
Salary not disclosed
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Job Details
- Experience
- Minimum of five (5) years of related experience
- Required Skills
- Financial ManagementMicrosoft ExcelAccountingFinancial analysis
Requirements
- Subject matter expert with in-depth knowledge of business and/or financial operations occupations.
- Minimum of five (5) years of related experience.
- Bachelor's degree in a field related to the tasking (e.g., finance, accounting, business administration, or related discipline).
- Working knowledge of the DoD Financial Management Regulation (FMR), Joint Travel Regulations (JTR), and DAFI 65-series regulations.
- Required systems experience: Defense Enterprise Accounting and Management System (DEAMS).
- Proficiency with spreadsheet and reporting tools (e.g., MS Excel) for budget analysis and execution reporting.
Responsibilities
- Support budget execution, funds distribution, and obligation/commitment tracking for GSMO operations.
- Monitor budget execution against plan; identify variances and recommend corrective actions to leadership.
- Prepare and maintain budget execution documentation, including Annual Budget Execution Reports and supporting financial analyses.
- Reconcile financial data and resolve discrepancies in coordination with relevant financial offices.
- Apply DoD FMR, DAFI 65-series, and other applicable financial management policies and procedures.
- Maintain internal controls and ensure compliance with financial management regulations; support inspections, audits, and readiness requirements.
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