Business Financial Manager

2 weeks ago

Alexandria, United States SPA Full time

Overview Systems Planning and Analysis, Inc. (SPA) delivers high-impact, technical solutions to complex national security issues. With over 50 years of business expertise and consistent growth, we are known for continuous innovation for our government customers, in both the US and abroad. Our exceptionally talented team is highly collaborative in spirit and practice, producing Results that Matter . Come work with the best We offer opportunity, unique challenges, and clear-sighted commitment to the mission. SPA: Objective. Responsive. Trusted. The Strategic Division (SD) supports high-reliability organizations including Navy Strategic Systems Programs (SSP), Air Force Nuclear Weapons Center, and the Department of Energy (DOE), among others. Our support across our client base is expanding rapidly and encompasses important services, such as data analytics and visualization, threat analysis, risk management, modeling and simulation, cost estimating, earned value management, program management, system engineering, independent evaluation, and High Consequence Event prevention. The Strategic Systems Analysis Group (SSAG) supports government and private sector strategic planning, decision making, and program management. SSAG integrates deep client knowledge, advanced analytics, and subject matter expertise to provide timely and objective technical, operational, programmatic, acquisition, and policy analysis. SPA is hiring a Budget Financial Manager to support a new and fast paced program for Navy Strategic Systems Programs. Responsibilities The BFM will: * Provide Business & Financial Management support to the SLCM-N acquisition program office. * Provide Program Management Report analysis. * Understanding of PPBE process including knowledge and integration of RDOCS/PDOCS into the annual budget execution planning process. * Responsible for the development and management of annual financial execution and phasing plans. Must monitor execution and devise strategies to meet or exceed monthly OSD and OPNAV obligation and expenditure benchmarks. * Monitor program execution by appropriation (Including O&M, RDTE, WPN, OPN, MILCON) and performer; develop and maintain program analyses and tracking databases; generate reports, correspondence, briefs, and documentation. * Generation and evaluation of reports detailing contract financial status. * Maintain contract funding totals; maintain and track contractual actions and priorities; consolidate responses to SCLM-N program data calls. * Participate in review of procurement packages, supporting acquisition documentation, and performance reports. * Participate in meetings pertaining to financial and contract management or execution, projected contract awards, Integrated Product Team meetings, and Program Status Reviews. * Assist in preparing congressional budget justification language for all appropriations during the annual budget build in the PPBE process. * Possess and maintain expertise in budget related systems and databases. Provide budgetary control monitoring, issue paper generation, and issue detail queries as needed. Qualifications Required Qualifications: * Bachelor's degree and 5+ years of job-related experience or HS Diploma with 7 years of related experience. * U.S. Citizen with active DoD clearance, or ability to obtain and maintain clearance. * Experience with Navy ERP Reporting and PR Data Entry. * Excellent written communication skills; working knowledge of word-processing and integrated software applications. * Proficiency in Microsoft Office 365. Highly proficient in Excel (pivot tables, charts/graphs, vlookup, and other basic math functions). * Professional knowledge pertaining to Defense procurement and administrative processes. Desired Qualifications: * Active SECRET Clearance. * Experience with the US Navy Budget and PPBE process.

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