Senior Financial Manager

4 weeks ago


San Diego, California, United States FGS, LLC Full time
Job Description:

FGS, LLC is seeking a Senior Financial Manager to provide financial management support services to NAVWAR for programs and projects throughout all phases of the acquisition lifecycle.

Key Responsibilities:
  • Develop and maintain spend plans and coordinate with the financial team for inclusion in the fiscal year budget plans.
  • Prepare and maintain Activity Task Planning Sheets (TPS) or letters to support the creation of direct projects in N-ERP.
  • Prepare Direct Cite Authorizations (DCA) for contracts at performing activities.
  • Review initial statements of work provided by performing activities to ensure appropriation and funding accuracy.
  • Estimate cost requirements in support of program milestones, justify costs and manpower requirements, explain delays in program spending, modify program and budget submittals based on delays, and support budget processes/budget reviews.
  • Prepare, analyze and update budgetary documentation including budget change proposals, congressional briefing packages, budgetary reclamas, and impact statements to support inputs into the President's Budget, Office of the Secretary of Defense (OSD) budget, and Financial Management & Budget (FMB) budget exhibits.
  • Track and analyze issues as reflected in PBIS.
  • Prepare and maintain Program Objective Memorandum (POM) and Program Review (PR) exhibits and briefing packages.
  • Generate and review funding documents and update and maintain data in financial databases and applications.
  • Track and analyze real-time execution data as well as real-time execution reports from N-ERP.
  • Prepare initiations, commitments, obligations, and expenditures reports.
  • Provide initial execution data, analysis and updates in support of data calls and program reviews.
  • Provide input into cost estimating and conduct short- and long-range cost estimating.
Requirements:
  • At least 10 years of professional experience performing business financial management in DoD or Navy organizations.
  • Proficient knowledge of MS Office software.
Education Requirements:
  • Master's Degree or four additional years' relevant experience.
Physical Requirements:
  • Sitting 70%, Standing 30%, Climbing 0%, Walking 10%, Lifting up to 50lbs 0%, Pulling/Pushing up to 50lbs 5%, Carrying up to 25lbs 10%, Grasping 5%, Stooping or Crouching 5%, Crawling on hands and knees 0%, Reaching 10%, Near Acuity, Color Determination 100%, Speaking with customers 50%, Listening 50%, Sight 100%, Use of Hands/Fingers 90%. Travel


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