Budget Analysis NF-04

4 weeks ago


Fort Carson, Colorado, United States Department Of The Army Full time
Summary

This position is located at Morale Welfare Recreation Fund Financial Management on Fort Carson.

To better expedite the hiring process, we recommend including full contact information (name, address, phone number, email, etc.) for professional and personal references on your resume.



Duties
  • Reviews command and installation budget guidance and DOD and Army regulations to extract legal and program specific budget and resource information to provide NAFI and activity managers technical budget and resource guidance and assistance.
  • Ensures the correct production of budgets and their execution. Reviews activity budgets for reasonableness and complementing actions; ensures all individual budgets are coordinated to support the NAFIs long range plans.
  • Reviews and analyzes financial reports to identify trends, working capital and the NAFI's financial position. Coordinates individual activity budgets, input to command budget estimate and cash budget into a into a single NAFI budget package.
  • Performs the full range of review and analysis of budget and actual results to develop evaluative, quantitative data and methods to assess program financial performance in terms of requirements, goals and objectives.
  • Monitors use of resources, identifies imbalances and recommends corrective actions.


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