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DOD Financial Manager- (CF and MIPRS)- Top Secret /SCI

Falls Church, VA
Financial manager - Top Secret - SCI eligible
All qualified resumes will be contacted in 24 hours or less for initial interview.
  • Minimum 10 years’ of financial management or accounting experience.
  • 5 years’ prior experience working for Secretary of the Air Force/Financial Manager (SAF/FM).
  • Experience must include financial management experience in these areas: Lead FM or Deputy FM for a $100M+ technology design, manufacturing, integration, and test program or FM leader of a portfolio of technology development programs.
  • Working knowledge of the Earned Value Management System (EVMS).
  • Experience working classified programs at the SCI level or above.
  • Knowledge of the DoD Defense Acquisition System.

Desired Qualifications:

  • Military or OSD experience.

Certification requirements:

  • PMP Certification, Desired.

Education Requirements:

  • MS or MA in accounting, budget or financial discipline that is relevant to Accounting or Business Financial Management.

Clearance requirements:

  • Active Top Secret (TS) with Sensitive Compartmented Information (SCI) eligibility.
  • U.S. Citizenship is required for this position.

 provide support to the Office of the Undersecretary of Defense for Research and Engineering (OUSD(R&E) Assistant Secretary of Defense for Mission Capabilities (ASD(MC)) and the Deputy Assistant Secretary of Defense for Prototypes & Experiments (DASD(P&E)) located in Falls Church, VA. The organization’s mission is to identify, develop, and demonstrate forward looking concepts encompassing multi-domain technologies to satisfy Multi-Service and Combatant Commands priorities for the Department of Defense.

 

Your essential job functions will include but may not be limited to:

  • Provide financial budgetary and contract support to perform statistical analysis to formulate analytical reports for senior leadership.
  • Apply concepts of budget, program principles, policies, procedures, concepts, standards, terminology, and knowledge of the financial management and business operation systems of the organization.
  • Review, allocate, or manage acquisition resources while providing expert advice on contract administration.
  • Support the program in all the services found in a programming or comptroller shop to include planning, programming, budgeting, executing (PPBE).
  • Provide funding, forecasting, programming, budget information, execution status and funds reconciliation, following the PPBE process, using the requested Financial Management tools and systems.
  • Monitor and report the status of approved, deferred, and released funds.
  • Document, monitor, collect, collate, annotate and promulgate obligation/expenditure rates of committed funds.
  • Maintain cognizance of various program funds and provide financial information and obligation/expenditure performance graphs for senior leadership review.
  • Contribute to the development of program and budget submissions (i.e. Issue Papers, and Research, Development, Test and Evaluation Documents (R-DOCs) and Research and Development Descriptive Summaries (R-2s) and Program Office Memorandum (POMs) inputs.
  • Have knowledge of Governmental financial activity systems, such as, but not limited to: Core Financials (CF), Enterprise Business Accountability System (EBAS), Execution Management System (EMS), G-INVOICE, Defense Agencies Initiative financial management tools, the Cognos Reporting tool and the Comptroller Exhibits for R-2s website.
  • Prepare Military Interdepartmental Purchase Requests (MIPRS), SubAllocations and Inter-Agency Agreement funding documents, maintain cordial and respectful email and telephone relations with multiple Government and non-governmental points of contact throughout the DoD, Government and Industry.
  • Provide technical assistance within the task order scope, interpreting specifications, statement of work, and performance work statements.
 
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