Budget Analyst
Chickasaw Nation Industries

Job Info

It's fun to work in a company where people truly BELIEVE in what they're doing!

We're committed to bringing passion and customer focus to the business.

SUMMARY

The Budget Analyst II will provide budget analysis support to PM IEN Requiring Activities commensurate with the expectations of a large Army program office that has multiple O5 offices with daily reporting responsibilities to the O6 and long-term reporting responsibilities to Congress and ASA(ALT).

Must be able to obtain and maintain the required customer clearance for access to systems, facilities, equipment and property.

As a federal contractor, CNI is a drug-free workplace and adheres to the Federal Controlled Substance Act.

ESSENTIAL REQUIREMENTS

Must be able to obtain and maintain a Secret clearance which requires U.S. Citizenship.

Experience interacting with Army stakeholders supporting similar scope and scale of services is preferred.

Experience working successfully within a mature shared services-based capability for enterprise-level customers is preferred.

KEY DUTIES AND RESPONSIBILITIES

Essential Duties and responsibilities include the following. Other duties may be assigned.

Creates, maintains, and updates spend plans to provide status or reports.

Monitors the checkbook to track all fund requests and obligations using Comprehensive Cost and Requirement System.

Maintains Manpower Workbook to ensure information is current and accurate Army Portfolio Management System inputs and research.

Completes transactions in the General Fund Enterprise Business System (GFEBS) and Logistics Modernization Program systems as directed to record obligations and de-obligations.

Provides budget and financial advice, guidance, or support to IEN stakeholders, as requested.

Works closely with other Budget Management Division, Acquisitions, PMD, and Project Office personnel to track, update, and maintain spend plans and other budgetary or financial reports.

Reviews and researches financial systems, contracts, and other documents for unliquidated obligation balances.

Loads and maintains data in spreadsheets and financial accounting records regarding obligations for contracts, travel, training, awards, and labor, including records on Military Interdepartmental Purchase Requests, and Permanent Change of Stations.

Prepares management level reports and presentations on funding and budgets.

Provides assistance with annual Planning, Programming, Budget, and Execution of funds.

Tracks and provides weekly reports on obligations against OSD goals monthly and financial findings.

Provides assistance with Year-end closeout.

Provides assistance with coordination activities to complete and respond to external funding source office's requests for financial and funding data, to include assisting in estimating cost of required activities.

Formulates budget estimates for multi-year programs, develops cost-benefit analysis of proposed budgetary and programmatic actions and advises IEN staff and program managers of the most advantageous courses of action.

Performs independent qualitative and quantitative analysis and resolution of complex financial information related to budget reports, obligations, expenditures, projections, etc.

Maintains, manages, monitors execution of ten Defense Travel System (DTS) budgets and lines of accounting.

Reviews travel authorizations, As FDTA, vouchers, and local vouchers for verification of program fund cite.

Runs weekly/monthly DTS and GFEBS reports to verify information and reconcile both reports to incorporate all open and completed travel obligations for the upcoming Army Audit Review.

Performs other budget, financial, or funding duties, as requested.

EDUCATION AND EXPERIENCE

Bachelor's degree and a minimum of five (5) years of relevant work experience, or seven (7) years of relevant work experience without a Bachelor's degree.

PHYSICAL DEMANDS

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of this job.

Work is primarily performed in an office environment. Regularly required to sit. Regularly required use hands to finger, handle, or feel, reach with hands and arms to handle objects and operate tools, computer, and/or controls. Required to speak and hear. Occasionally required to stand, walk and stoop, kneel, crouch, or crawl. Must frequently lift and/or move up to 10 pounds and occasionally lift and/or move up to 25 pounds. Specific vision abilities required by this job include close vision, distance vision, depth perception, and ability to adjust focus. Exposed to general office noise with computers printers and light traffic

EOE including Disability/Vet

If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!