Job Summary
Prepare operating budget analysis for units and departments based on actual performance, previous budget figures, estimated revenue, and expense reports. Review expenditures of requisitioning departments to ensure conformance to budget, maintain records of expenses, inventories, and budget balances, and audit vouchers and expense accounts. Maintain records of actual operating figures for comparison with the estimated budget. Assist with the installation of budgetary control systems and use a computer to input, retrieve, and display budget information. Plan, assign, and supervise assignments, assist with the review and evaluation of personnel performance, and review progress with management. Analyze organization policy and recommend changes in procedures.
- Minimum Qualification: Degree
- Experience Level: Mid level
- Experience Length: 5 years
Job Description/Requirements
Nice To Have:
- 5+ years of experience working in a professional environmentÂ
- 5+ years of experience executing and maintaining project budgets, invoicing, and schedules to ensure on-time deliveryÂ
- Experience coordinating and monitoring multiple client delivery teamsÂ
- Experience with productivity and management methods, including Planning, Programming, and Budgeting Execution (PPBE), process or status reports, budgetary status reports, or program reviewsÂ
- Experience using Microsoft Excel, including applying formulas and functions to calculations and analysisÂ
- Experience with the analysis and reconciliation of unliquidated obligationsÂ
- Ability to manage the software tool procurement process for a federal programÂ
- Ability to work with functional specialists, automation specialists, contractors, vendors, and customers to automate the client's requirements into automated applicationsÂ
- Ability to obtain a security clearance
- Bachelor's degreeÂ
Additional Qualifications:Â
- Experience with cost estimating or financial management for engineering, consulting, and professional services in a federal environmentÂ
- Experience supporting the IRSÂ
- Experience maintaining and operating IT service cost models to develop estimates used in customer billing
- PMP CertificationÂ
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