Position Summary: Examine budget estimates for completeness, accuracy, and conformance with procedures and regulations. Analyze budgeting and accounting reports for the purpose of maintaining expenditure controls.
Essential Duties and Responsibilities:
Act as an advisor to department/program managers in formulating budgetary submissions.
Review proposed budget submissions for accuracy and completeness.
Evaluate budget submissions based on established criteria.
Assist with special projects that require data compilation; analyzes and interprets information.
Assist in the preparation of the organization’s forecast.
Prepare budget reports.
Analyze monthly budgeting and accounting reports to maintain pre-determine controls.
Provide technical assistance with cost analysis, fiscal allocation and budget preparation.
Summarize budgets and submit recommendations.
Review operating budgets and report on trends.
Maintain files and records in accordance with company policies and procedures.
Ensure confidentiality and security of all company and/or employee related financial information.
Other duties as required or assigned.
Exceptional attention to detail. Strong verbal, written and interpersonal communication skills. Ability to prioritize and handle multiple tasks. Ability to work in collaboration with the team as well as independently. Strong technology capability. Highly proficient computer skills including the ability to operate computerized accounting programs. Complex problem solving capabilities.
Five (5) years’ to seven (7) years’ of progressive related experience. Additional experience may be substituted for education.
US Citizen or proper immigration status. Ability to obtain and maintain a security clearance may be required.
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