Budget Analyst

ASRC Federal NetCentric is looking Budget Analyst senior position supporting the Department of Homeland Security Federal Protective Services Administrative and Program Support Services, in Bren Mar, Virginia. This will be an on-site position.

JOB DESCRIPTION :

The Budget Analyst senior will assist FPS with all aspect of managing the revenue and expenses associated with security fees.

JOB DUTIES :

Specific duties include but are not limited to :

Provide mentorship and oversight for junior staff and subject matter expert (SME) support to the government customer.

Analyze all parts of the revenue process including, estimation, billing, collection, aged receivables, obligations, expenditures, close-out monthly and other related revenue management activities.

Prepare and implement recommendations to improve the oversight of Revenue in the Zone.

Prepare a monthly analysis of the collected amounts versus the billed amounts and coordinate with the HQ FMD and the Burlington Finance Center on collection activities.

Coordinate with HQ FPS on monthly billing file questions and other related issues

Take FPS Customer questions and prepare analysis and answers to their questions.

Work with each Region and HQ Revenue Team to refine revenue reporting

Lead the documentation effort with the FPS Stakeholders and staff to deliver an assessment of the migration to G-Invoicing. Assessment will include documentation of current process and process improvements and efficiencies that can be achieved with the migrations. Assessment will include customer communication strategy coordinated with HQ and workload analysis to migrate to a steady state.

Maintaining comprehensive and accurate budget files of contracts assigned.

Assisting in the preparation of desktop guides; create desktop guides for revenue process.

Developing a Budget Execution Tracking Tool to track obligation balances, funding levels, spending, revenue collections and burn rates.

Assisting with responding to customer billing issues.

Researching and reconciling any outstanding SWA issues.

Analyzing billing accuracy under federal direction.

Reconciling financial system(s) and contract writing system(s) data.

Assisting with preparing the Open Commitment Report for monthly meetings.

Monitoring the Budget Microsoft (MS) Outlook Inbox for contract modifications and requisitions.

JOB QUALIFICATIONS : EXPERIENCE :

Three (3) to Five (5) years related experience with the following :

Federal Contracting

Financial background

G-Invoicing

Proficiency in Excel

Ability to write basic formulas, use Vlookup, MATCH, and create pivot tables

Technical interview will be required to validate Excel skills for this position.

EDUCATION :

• Bachelor's degree

CLEARANCE LEVEL :

WORK ENVIRONMENT :

Job Details

Job Family Finance & Accounting

Job Function Financial Planning & Analysis

Pay Type Salary