Provides advice. guidance, and the preparation of cost estimates/budget estimates within assigned major area. Determines basic program objectives and guides the preparation of resource plans and budget submissions for program proposals to reflect allocation of resources needed to achieve program objectives.
Recommends and justifies the need for additional resources and/or reallocation of approved resources. Defends programs to higher headquarters. Coordinates preparation of impact data for adverse budget decisions.
Recommends program realignments in decrement actions. Oversees the translation of long-range plans, objectives and schedules into fiscal year program and budgets reflecting complete programming for the mission area. Reviews and integrates requirements submitted by subordinate elements.
Guides the development of current and out-year fiscal budgets and programs, and ensures the establishment of control points for timely execution of program. Programs and funding are unstable and subject to change throughout the budget year, which necessitates making frequent adjustments to budget estimates, requiring reprogramming and/or revising budget submissions during the year of execution.
Provide in-depth technical and business management expertise for Army's accounting system ,General Fund Enterprise Business System (GFEBS), including, but not limited to, specialized business process development, application training, database manipulation, troubleshooting and critical production function issues. Provide support and assist in financial management planning and budget development activities to include: preparation and review of financial reports; financial execution/obligation tracking, analysis, and goals/objectives development; monitoring and facilitation of payment processing; budget preparation and execution support; financial/budgetary data collection and analysis; financial auditing; managerial accounting support; and development of financial/budgetary software, databases and related systems. Support and assistance also include, but are not limited to, cost estimating/analysis efforts and projects such as independent cost analyses, program/project estimates, should-cost studies, and cost/technical risk evaluations and management.
Coordinates the preparation of special and recurring reports covering all aspects of the program as required by higher echelons. Reviews reports, as required, to assure conformance to policy and consonance with data previously released by directorate personnel.
Prepares or provides guidance to divisions in preparation of directorate briefings/documents or decision papers. Conducts briefings, participates in meetings, and provides advice and assistance to management.
Masters degree in Business, Finance, Accounting or similar discipline with 10-15 years related experience.
Possesses a comprehensive knowledge of and experience in all phases of the Army Planning, Programming, Budgeting, and Execution (PPBE) process.
Experience in developing input to Program Budget Advisory Committee (PBAC) submission, Army or service Program Objective Memorandum (POM), Budget Estimate Submission (BES), Program Budget Decision (PBD), and Major Budget Initiative (MBI) cycles.
Knowledge of and experience with GFEBS-related transaction codes in order to locate and analyze data pertaining to the budgets for major multi-mission programs and systems.
Knowledge of and experience in preparing Commander's Program Assessment (CPA).
Knowledge of the budgetary policies, precedents, goals, objectives, regulations, and guidelines of the employing component which apply to assigned organizations and program; the sources, types, and methods of the funding for assigned organization and programs; and budgetary and financial relationships between the assigned budgets and programs.
Qualified applicant will have good communication (oral and written) skills and the ability to establish and maintain a close relationship with internal and external customers as well as work independently and take a proactive role to assure that items are completed on or ahead of schedule.
Candidate must be proficient in Microsoft Office to include Word and Excel.
Position requires the candidate meet requirements to obtain a final secret security clearance to access classified information. Inability to obtain a security clearance will result in candidate being ineligible for this position.
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