Analyste, finances et budget

2 weeks ago

Langley BC, Canada FGS Full time

Employment Term and Type:
Regular, Full Time

Required Education:
High School Diploma or Equivalent


Assist, coordinate, and provide guidance on all Plans, Programs, and Budgeting Systems (PPBS) and resources planning actions for A6 requirements and programs.


Prepare independent analysis of current and projected financial baselines for assigned Program Elements (PEs) and make recommendations regarding resource planning actions to support the programs, systems migrations, system modernization, and interface developments.

Provide funding document status updates to ACC/A6X, Defense Finance and Accounting (DFAS), AMIC and branch leadership.

Find and reconcile inaccuracies and close documents in coordination with Branch Program Manager, ACC/A6X, AMIC, Accounting Liaison Office (ALO) and DFAS.

Process commitment and obligation documentation and forms to include Forms 616, Forms 9, Forms 4009, MIPRs, MORDs, and Journal Vouchers in Automated Business Service System (ABSS), Defense Enterprise Accounting and Management System (DEAMS) and manually (i.e., shipment of freight, etc.).

Maintain functional proficiency on standard USAF financial management and resourcing applications to include but not limited to Program & Budget Enterprise System (PBES), CRIS, DEAMS, Weapon System Sustainment (WSS) Centralized Access for Data Exchange/Funded Requirements Management (CAFDEx/FRM) and any emerging capabilities.

Advise ACC/A6X and relevant functional area Branch Chiefs on the status of vouchers, ensuring vouchers still outstanding five or more business days beyond course completion are identified for action by the traveler's unit
Support ACC/A6X with the PPBE process (to include Centralized Asset Management (CAM) governance) for all O&M (3400), Other Procurement (3080), RDTE (3600), and Military Personnel funds supporting AF Offensive Cyber Operations forces and mission systems
Track MAJCOM, AF, Wing, Group, and Unit funding inputs to ensure validity of request and allow for vetting of funding priorities for upcoming fiscal year budgeting and for unfunded requirements during the current fiscal year
Build a spend plan for PEs overseen by the branch that capture Group, Wing, NAF and MAJCOM inputs for the upcoming fiscal year and amend to account for changes as necessary
Prepare briefings, and other supporting products, for use in branch and division leadership engagement with Senior Leaders to articulate OCO resource requirements at all stages of the PPBE process (to include Centralized Asset Management (CAM) governance) and advocate specific positions or actions to meet those requirements

Review and articulate details of managed Program Elements and provide high quality products to the government reps that describe the PEs resource environment and gaps in required resources regarding validated requirements.

Prepare courses of actions to close resource gaps and associate products to advocate approval and track implementation of them.
Minimum of five years financial resource management experience, including two years of budget cycle, POM, execution plan preparation and program financial baseline analysis experience for DoD
Minimum of four years financial experience utilizing financial processing software applications/systems such as DEAMS, CRIS, and ABSS or current equivalent enterprise level applications/systems
Knowledge of USG principles, methodologies, and approaches used in Resource Management, Budgeting, and Acquisitions that support cyberspace requirements
Understand the Planning, Programming, Budgeting and Execution process.
Strong ability to manage multiple complex tasks and delegate amongst the other contract work force
Bachelor's Degree
High school diploma or equivalent

Company Overview:

FGS, LLC is an international, leading edge provider of technical services to include Secure Information Systems, Security and Engineering and Intelligence Analysis.

Our turn-key solutions include the design, engineering, deployment operations, and sustainment of secure technology and critical infrastructure for the protection and safety of our customers' mission-critical information, processes, and personnel.

Demonstrating an unyielding commitment to our customers, superior trust and dedication with our partners, and leading edge technical expertise over the past seven years, FGS has experienced explosive growth providing superior services through the world, from North America and the Pacific Rim to the Middle East and Europe.

FGS provides secure, leading edge technology and process management services to military, government, and commercial clients worldwide.

FGS offers a generous compensation package including health, dental, vision, 401(k), group life insurance, educational reimbursement, among other benefits.


All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status, and will not be discriminated against on the basis of disability.

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