The Budget Analyst will provide budget, financial, and account reporting support to SRT-2.
Data Entry, Data Extraction, Records Maintenance, and Reconciliation. The contractor shall assist Government personnel in performing oversight and monitoring execution of the SRT-2 budget. Budget Analyst shall identify and analyze trends in receipts, obligations, and expenditures. Budget Analyst shall monitor budget levels to ensure legal and efficient use of funding.
Task to include:
Budget Analyst shall make recommendations for funding targets based on analyses of activity budget estimates, historical expenditures, projected requirements, and approved funding.
- Monitor and review obligations, expenditures, and requests for allotments, through examination of accounting records, continuing dialogue with program officials and their staffs, and review of progress reports.
- Prepare a variety of reports covering the status of program funds, expenses, and obligations, as required by higher authority.
- Evaluate the effect of cost and program changes on the budget execution process. Analyze program key performance factors.
- Participate in the monitoring of year-end closing to ensure proper and full use of program funds, with no anti-deficiency violation.
- The Budget Analyst shall conduct accurate data entry into internal trackers, and other required documents or systems related to accomplish the assigned tasks.
- The contractor shall adhere to all classification marking on established and draft documents.
- The contractor shall provide other assistance in direct or indirect support of accomplishing Data Entry, Extraction, Maintenance, and Reconciliation requirement.
Tend and Forecast Analysis
- The contractor shall conduct trend analysis by gathering, collecting, and comparing historical data. This collection data will be used to compare funds distribution history and trends, and historical trends.
- The contractor shall convert all gathered, collected, and compared data into information that will aid in decision making for the chain of command.
- The contractor shall provide forecast and projection on the applicable data gathered, collected, and compared.
- The contractor must be highly proficient skills in Microsoft Excel.
Financial Reporting
- The contractor shall provide weekly financial status reports in care of SRT-2.
- The contractor shall provide quarterly reports of adherence to or shortfalls within SRT-2 budget execution.
- The contractor shall aid N4 Department on other financial reports and data calls as needed.
- The contractor shall assist in making budgetary presentations to management, operating officials, and command financial personnel, representing SRT-2 Funds Control to impart information and support recommendations.
- The contractor shall assist in defending budgetary estimates, certified obligations, responding to “Request for Information” (RFI), and providing clarification as required.