Budget Execution Analyst

Job not on LinkedIn

🔥 29 minutes ago

🇺🇸 United States – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

🧐 Analyst

👻 Ghost score 14%

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Logo of BizFirst LLC

BizFirst LLC

11 - 50 employees

Founded 2022

💼 Consulting

📦 Logistics

📣 Marketing

Consulting • Logistics • Marketing

BizFirst LLC is a recruitment services provider that partners with businesses of various sizes, offering tailored staffing solutions including traditional recruitment, subscription-based services, and on-demand IT staffing. They focus on understanding unique client needs and driving success through flexible and affordable hiring options. BizFirst emphasizes building long-term relationships and operates with a commitment to transparency and value in their recruitment strategies.

📋 Description

• Track MARAD’s funds from apportionment through outlay across appropriated, reimbursable and revolving fund accounts • Monitor execution across accounts, linking apportionments and funding controls to commitments, obligations, expenditures, outlays and available balances by fund and period • Track OMB SF-132 apportionments and reapportionments and SF-1151 nonexpenditure fund transfers • Prepare the monthly Status of Funds execution report, including source cutoff, preparation, independent review and release • Monitor obligation thresholds and escalate potential over-obligation or Anti-Deficiency Act risk through the Senior Program Manager to designated Government officials • Assist in preparing congressional budget justification exhibits and supporting execution data • Evaluate multi-year funding trends and build execution forecasts from reconciled actuals and estimated remaining activity • Compare actuals to forecasts, distinguish timing shifts from changed requirements or assumptions, and recommend rescheduling or funding-gap actions • Prepare exception briefs identifying affected funding, amount, timing, cause and recommended action • Support the Budget Execution & Accounting Lead on reimbursable and revolving fund execution questions • Supply validated execution source data to the Business Analytics Lead for management dashboards • Deliver monthly Status of Funds reporting with 100% timely delivery, at least 98% calculation accuracy and zero Anti-Deficiency Act threshold breaches

🎯 Requirements

• Bachelor’s degree in accounting, finance, business or a related field • Four or more years of federal financial management experience, including budget execution or funds control • Working knowledge of apportionments, allotments, commitments, obligations, undelivered orders, unliquidated obligations and available balances • Direct experience with SF-132 apportionment preparation or analysis and SF-133 budget execution reporting • Working knowledge of the U.S. Standard General Ledger, funds control concepts and Anti-Deficiency Act risk indicators • Ability to work to a fixed monthly delivery calendar and an accuracy standard audited by the customer • Ability to obtain and maintain a Public Trust / Moderate Risk determination • Preferred: experience in a civilian agency CFO office, particularly within the Department of Transportation • Preferred: hands-on use of Oracle Federal Financials, particularly DOT’s Delphi • Preferred: experience with SF-1151 nonexpenditure transfers and reimbursable or revolving fund execution • Preferred: experience preparing congressional budget justification exhibits or OMB MAX A-11 submissions • Preferred: experience building execution forecasts that leadership relies on for funding decisions • Preferred: CGFM, CPA or CDFM credential

🏖️ Benefits

• Government-furnished laptop, VPN and system access provided • Opportunity to work fully remotely • Full-time employment • Contract term includes a base year plus four option years

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