Program Analyst (PL)

1)    PD: Program Analyst to perform mid-level financial analysis and business management function for PM AMSA. 

• 2)    
• Required Qualifications: Secret Security Clearance; BS Degree and 10 years technical experience; Proficient in Microsoft Office with a strong background in Excel and Power Point; Experience working with Government systems:  General Fund Enterprise Business Systems (GFEBS), Wide Area Workflow (WAWF), Logistics Management Program (LMP), Comprehensive Cost and Requirements (CCaR)/Project Management Resource Tools (PMRT), P&R Forms, and Defense Travel Systems (DTS). Familiarity with Financial Management Regulations to include DOD 7000-14, FMR 37-100, FMR 37-1. Develop and coordinate the annual Program Objective Memorandum (POM), the Program Management Review (PMR), Army Program Budget Brief (APBB) and the bi-annual update of the P and R Forms. Coordinate budget execution, monthly actuals reporting, and variance analysis. Monitors Execution OMA, APA and RDT&E appropriations to include development and maintenance of OSD Goals using GFEBS and LMP Systems.
• 3)    
• Examples of recurring tasks: 
• a.    
• Participate in the development and updating of monthly Product Team’s Spend Plans in PMRT CCaR and EA, FO Dashboards Quads
• b.    
• Review and advise APMs/SAMs/PIs on process for properly planning budget for current, future, and prior year 
• c.    
• Serves as Program Analyst Workflow in PMRT CCaR (This is ASA-ALT requirement)
• d.    
• Updates the Budget Authority Editor in PMRT CCaR (This is ASA-ALT requirement)
• e.    
• Provides input for Mid-Year Reviews, PMR Reviews, Financial Briefings, and Support Agreements.
• f.    
• Responsible for execution information associated with 
• i.    
• Support Agreements, i.e., G-Invoicing Site and G-Invoicing Hub in GFEBS.
• ii.    
• Army Program Budget Brief, ASA-ALT Responses and P/R-Forms. 
• g.    
• Prepare and submit reprogramming and realignment requests to include UFRs, Information Papers and Impact Statements in PMRT CCaR.
• h.    
• Manages Travel Budget – Serve as a Finance Defense Travel Administrator and conducts DTS Audits: Review DTS travel authorizations and vouchers submitted by team members for accuracy.
• i.    
• Executes and monitors the release of funding via MIPRs, PWDs, and contract modifications actions with other government agencies
• j.    
• Examine and report variances on commitments, obligations, and disbursement goals on prior and current year.