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Expert, Financial Management Analyst

2 months ago

Springfield, United States RPMGlobal Full time

Overall Assignment Description:

Provide expert-level

financial management

support services across the planning, programming, budgeting, and execution cycles for CIO-T and the IT portfolio

.

Lead activities associated with interpreting and applying IC/DoD/NGA planning and programming guidance, managing CIO-T’s program build development process, developing and coordinating congressional budget justification submissions, and

monitoring

IT portfolio expenditures

.

Duties include:

Serve as a strategic financial advisor to government leads, conduct financial and data analytics, and support senior leadership deliberations on investment/divestment and unfunded requirements decision

s

by providing data-driven decision support

.

Apply Federal planning, programming, budgeting, and execution policies and procedures and in-depth financial data analysis for CIO-T and IT portfolio investments.

Provide detailed analysis and decision support to IT governance boards including spend plan analysis, execution data analysis, unfunded requirements analysis, and invest/divest

analysis;

document findings in reports and briefings.

Research and work with government leads to

identify

and coordinate solutions to funding gaps.

Act as trusted financial advisor to CIO-T and IT portfolio management leadership.

Conduct financial and cost benefit analysis for strategic business cases which influence investment/divestment decisions for CIO-T

Review and analyze IC, DoD, and NGA planning and programming guidance; provide inputs and coordinate with internal and external organizations; track actions to completion

.

Validate and provide alternatives to program build investment and divestment requests; ensure consistency of investment requests with strategic direction and

previous

budget requests.

Analyze prior program build efforts;

identify

lessons learned and craft recommendations to improve future activities.

Coordinate and collaborate across organizations to obtain data and inputs

required

for external financial reporting and internal analysis in a manner that builds positive rapport and networks across organizational boundaries.

Support the coordination and development of CIO-T’s IPBS, CBJB, and budget rollout submissions.

Reconcile oversight adjustments such as congressional earmarks, DDDs, and OMB

Passback

, and other congressionally direction actions

.

Identify

and correct

anomalies in budget narratives; prepare budget justifications for notable changes.

Compare and contrast congressional responses to budget narratives;

identify

inconsistences and provide recommendations for improvement.

Work as a part of an integrated IT portfolio management team to include direct interfacing with program offices and senior NGA leadership.

Employ exemplary written communication skills for report and document reviewing/editing.

Assist

in the development of management and senior-level briefings and present briefings when necessary.

Identify

resource-driven decisions points and agenda items for IT governance boards, draft Memorandum for Record (MFRs) documenting financial decisions, publish IT governance board minutes, and track actions to completion.

Make effective use of NGA provided computational methods, tools, and data sets.

Apply analytical skills employing spreadsheet/database

proficiency

.

Skills/SME:

Required

Active TS/SCI clearance, CI poly preferred

Minimum twenty (20) years of experience and fifteen(15) years of relevant experience

Bachelor's degree from an accredited college or university in Accounting, Business Administration, Engineering, Finance, Mathematics, Operations Research, Statistics, Computer Science, or degree that provided a minimum of 24 semester hours in one or more of the fields

identified

above and

required

the development or adaptation of applications, systems, or networks. -OR- Combination of Education and Experience: A minimum of 24 semester (36 quarter) hours of coursework in any area listed above, plus experience in accounting, cost estimation, project management, requirements definition, or a related area that

demonstrates

the ability to successfully perform the duties associated with this work. As a rule, every 30 semester (45 quarter) hours of coursework is equivalent to one year of experience

.

-OR- A minimum of 4 years of experience in accounting, finance, cost estimation, project management, requirements definition, or a related are that

demonstrates

the ability to successfully perform the duties associated with this work.

Proficiency

with relational database structure (especially financial) and

the

Microsoft Office Suite, with

expertise

in the functions and application of Microsoft Excel spreadsheets

to include advanced functions

.

Recent (within 3 years) experience conducting analysis from complex and diverse sources; explaining or

identifying

issue impacts and alternatives; applying analytical techniques including cost-benefit analysis, problem identification and recommended resolution, business case evaluation; analyzing large acquisition programs and the DoD life-cycle management processes.

Recent (within 3 years) experience in IT portfolio management, including IT portfolio management implementation,

application

and investment analysis.

Experience in program/project programming, planning, budgeting, and execution efforts to include leveraging program/project management best practices, policy, resource defense, report and document reviewing/editing, systems engineering and acquisition principles and practices, strategic planning,

scheduling

and project management.

Experience in

PPBE cycles and key documents such as the Program Objective Memorandum (POM), Public Sector Budget (PSB), and Congressional Budget Justification book (CBJB).

Recent experience (last 2 years) in Federal planning,

programming

and budgeting, financial data analysis.

Desired

Understanding of the NGA vision, mission, strategy, and architecture

Familiarity with NGA’s 40+ IT Programs

Understanding of NGA’s organization structure, and knowledge of the National System for Geospatial Intelligence (NSG), NSG partners, Department of

Defense

and Intelligence Community (IC) intelligence oversight organizations, missions, and organizational priorities.

Graduate degree in management or a technical discipline.

Recent experience (within 3 years) working at NGA within a Key Component (KC) in one or more IT, IT support, and/or

financial management

functions.

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