Monitored and reported budgetary discrepancies to senior management to maximize reporting efficiency and finalized spending plans. There are over 168 budget analyst air force careers waiting for you to apply! Submitting a certificate or a degree will not suffice. Please provide a type of job or location to search! Position is required to understand all of the duties of the administrative support staff position and perform those duties as necessary, as well as performing all other duties as assigned by the IDCS Supervisor, Knowledge of internal controls and various accounting system applications such as SAP, Requires excellent oral and written communication skills for tactful and effective interactions with students, parents, outside vendors and staff at all levels, Requires the ability to work independently with minimal supervision and excellent organizational skills to prioritize and manage multiple assignments in a diverse and frequently changing business environment, Ability to handle confidential information responsibly, Prior experience using SAP or the Blackboard Transact system is helpful, May be required to travel by military or commercial aircraft, Knowledge of commonly used budgetary methods, practices, procedures, regulations, policies, and processes to formulate, justify, and execute assigned budget in support of the mission, structure, goals, work processes, and programs of assigned activities/organizations, Ability to make oral presentations on the budget, and conduct budget-related training to a variety of audiences, Knowledge of commonly used budgetary methods, practices, procedures, regulations, policies, and processes to formulate, justify, and execute the budget for assigned budget accounts, Knowledge of missions, functions, goals, objectives, work processes, and sources of funding pertinent to installation programs/organizations, Skill in the application of methods and techniques (e.g., cost-benefit analysis, ZBB, amortization, depreciation, and pro-rating revenues and costs among customers) to analyze and evaluate the effects of changes in program plans and funding, Ability to gather, assemble, and analyze data to prepare budget estimates, develop alternatives, and make recommendations to resolve budget/funding problems, Ability to communicate effectively, both orally and in writing, to justify, defend, present, and/or advise on budgetary processes/actions, Employee must be able to obtain and maintain an appropriate security clearance, This is a Financial Management Level 2 Certified position IAW the National Defense Authorization Act (NDAA) 2012, Public Law 112-81, Subtitle F-Financial Management, Section 1599d. Budget Analyst, 09/2008 to Current United States Air Force – Washington , DC. Duties of this position are essential to the accomplishment of wartime/contingency operations. Drove operational improvements which resulted in savings and improved profit margins. Your uploaded documents may take several hours to clear the virus scan process, Current Resume (list your duties/responsibilities related to the qualifying experience listed above), Qualification Questionnaire (On-line or OPM Form 1203-FX), Military Resume (optional -explain actual duties performed with the MOS/AFSC, etc. The Air Force Civilian Service (AFCS) is looking for a Full-Time Budget Analyst (GS-0560-13) to work at the Pentagon in Arlington, Virginia. Streamline processes where appropriate to add efficiency and accuracy, Bachelor's Degree required, CPA/MBA a plus, Minimum of 3-5 years progressive experience in a corporate accounting/budget environment with knowledge of budget reporting and reconciliation, Strong hands-on knowledge of Excel, PowerPoint, Hyperion Essbase and Hyperion Web analysis, Good organizational skills and proven verbal and written communication skills, Expertise in Federal Government Acquisition and in Planning, Programming, Budgeting and Execution (PPBE), Knowledge of commonly used contracting methods and contract types, Knowledge of common budgetary practices, procedures, regulations, precedents, and guidelines, Ability to collaborate across a diverse workforce to achieve the objective, Skilled in providing financial details in understandable terms at all levels, Ability to develop presentations and brief senior leaders, Detailed knowledge of the Federal Acquisition Regulation (FAR), Skilled at fact-gathering for use in programmatic meetings, conferences, and reports, Skilled in analyzing and comparing cost benefits, cost projections, budgetary tradeoffs, fiscal strategies, and programmatic factors to produce fully justified options that can be presented to higher levels of management for use in defending fiscal decisions, Demonstrable experience and success as a SME in DoD or DHS budget and financial management, No minimum education or years of experience required, College degree with 10 years experience desired, DAWIA Level III Budget, Cost Estimation, and Financial Management certification, or equivalent, such as Certified Defense Financial Manager or DoD FM Level III desired, DHS CBP Favorable Background investigation highly desired, Able to work both independently and on a team, 2+ years of relevant finance work experience, Desktop computer skills, particularly in the use of the MS Office suite, BA/BS from an accredited University or College in Accounting/Finance or related discipline, Knowledge of budget policies and procedures, Skill in budget execution and/or formulation, Knowledge and skill to analyze various cost reports, computer printouts and accounting source documents, Ability to analyze historical spending trends and projects needs, Knowledge of disbursing authority procedures, Knowledge of automated data processing programs as they relate to the Budget Activity, Academic and professional knowledge of budgetary methods and procedures, accounting principles and theory, including cost allocation, Click Submit My Answers to submit your application package, Resume-You are encouraged to use the USAJobs online resume builder to ensure that all required information is in your resume. Budget Analyst salaries at US Air Force can range from $34,700 - $125,738. Budget Analyst Title Job in SCOTT AIR FORCE BASE, IL Vacancy No. Add the 2 percentages. Ability to adhere to Governmental Accounting Standards Board (GASB) and General Services Administration (GSA) guidelines. Visit PayScale to research budget analyst salaries by city, experience, skill, employer and more. Audited, balanced and reconciled Government Purchase Card GPC). Work in the Clinical Trials Budget Office on creating viable process transition plans that detail how the organization will effectively move from the present to the revised state in regards to coverage analysis and updated negotiation techniques. Approve and process J-Cash transfers to over 200 student clubs who use J-Card devices for fundraising, Reconcile over 400 student account transfer requests to Blackboard and SAP for about $50k and resolve any discrepancies with the Student Accounts Office, Process refunds of J-Cash for separated students. ), Support monthly forecast which includes meeting with functional organizations, providing analysis as to their financial status, consolidation of revised forecast and variances analysis as required, Develop and coordinate budget cost projections used to support the Annual Forward Pricing Rate Proposal, Conduct ad-hoc reporting and research, as necessary, Bachelor’s Degree in Business/Finance/Accounting or related area with 6 years of experience OR a Masters Degree as described above with 4 years of experience, Bachelor’s Degree in Business/Finance/Accounting or related area with 10 years of experience OR a Masters Degree as described above with 8 years of experience, Knowledge of, and experience with, SAP and Business Warehouse, Proficiency in Microsoft Office suite of tools/applications, specifically Excel, Experience working in team settings and independently, The willingness and ability to travel domestically 10% of the time, Process Optimization.Assist with aligning business strategies with processes so that strategies are more quickly implemented and objectives achieved. Maintained excellent attendance record, consistently arriving to work on time. This work may be done in absence of clear guidelines or information, Accept personal responsibility for quality and timeliness of work. Assist supervisor with budget projections for current and future fiscal years. SAP, KOBuy, etc.) Download Budget Analyst Resume Sample as Image file, Product Controller, Associate Resume Sample, Provides budget management assistance to various departments; collaborates with faculty and staff budget managers in developing their budget requests, Provides support for the Business & Enterprise Development Manager in the development of the annual budget and supporting AMHS Business Plan, Provides reports, interprets and develops budgetary policies, practices, and procedures to maintain and improve financial management operations, Works with management team to analyze and execute Planning Target Allocations (PTA) and Annual Work Plan (AWP) allocations and program directives, Work with senior DMH staff to create and update summary level management reports providing analysis of trends and changes, DEVELOP SELF AND OTHERS:Develop self and support others’ development to achieve full potential, Performs a wide range of ad-hoc analytical work to support senior management decision-making, Provides technical assistance regarding the establishment, monitoring and tracking of Interdepartmental Service Agreement (ISA) with other State Agencies, Develops and executes plans to accomplish development, regular updating, and monitoring of the Plant budget and cost forecasts, Work with Business Manager with the development and updating of the Plant Business Plan, Assist in the development of internal procedures for the processing and management of planning and budgetary data, Identify potential areas for management intervention to address opportunities for improved cost management, Work with Business Manager to track and manage the Plant Asset Inventory Log, Work with program and project managers to develop the directorate’s budget, Ability to analyze problems and recommendations and pay strong attention to detail, Demonstrated attention to detail, strong analytical skills and good business judgment, Knowledge of JHU SAP policy and procedure highly desirable, Strong working knowledge of Excel, including pivot tables, formulas and multi-file linking, Excellent and accurate data entry skills; strong attention to detail, Ability to speak well; have good communication and interpersonal skills; ability to interface with both internal and external customers, Possess strong analytical skills and excellent verbal and written communication skills, Excellent interpersonal and organizational skills as well as attention to detail, Ability to provide excellent customer service to individuals at all levels of an organization, Strong communication skills (spoken and written) and good interpersonal skills, 2+ years of corporate accounting/finance experience, Experience with budget, actuals and narratives, 2 years of experience with budget formulation, justification, and execution, Experience with Microsoft Office, including Excel, Knowledge of the federal budget process, including OMB circulars and appropriations law, generally accepted accounting principles (GAAP), capital planning, and the operation of Working Capital Funds (WCF), Ability to be detail oriented and have a good command of the required processes and rules, Ability to develop operating plans, track obligations, project use of funds, compare spend plans against fund limitations, and perform financial reconciliations, as well as ad hoc analyses, Experience with financial resource management and Planning, Programming, Budgeting, and Execution (PPBE), Experience with funds control, funds distribution, reprogramming, and financial codes, Experience with mid-year review and close-out processes and with internal controls and Independent Verification and Validation (IV&V) process, Experience with working with financial reporting systems, Experience with performance management, strategic planning, and Earned Value Management (EVM), Experience with reporting and data visualization, Experience with Microsoft Office, including advanced Excel skills, such as Pivot tables, Vlookup, and charting, and with SharePoint, including file maintenance, settings, and list maintenance, Ability to review and assure adherence to budgetary guidance, describe and document financial processes, track operating budgets and obligations rate, and perform forecasting and ad hoc data analyses, BA or BS degree in Business Administration, Finance, or a related field, 5 years of experience with budget analysis, planning, programming, and execution in civil, defense, or national security government agencies, Experience with government budget and accounting regulations and systems, including SOMARDS, ABIDES, RAPIDS, CRIS, ABSS, or DTS, OMB Circulars, FAR, JFMIP regulations, or standard general ledger, Experience with Microsoft Excel and Access, 3 years of experience with budget analysis, planning, programming, and execution in civil, defense, or national security government agencies, Experience with government budget and accounting regulations and systems, including SOMARDS, GFEBS, ABIDES, RAPIDS, CRIS, ABSS, or DTS, OMB Circulars, FAR, JFMIP regulations, or standard general ledger, Ability to work well in a fast-paced and team-oriented environment, Possession of excellent data gathering, analysis, and customer service skills, Prepare and follow up on the budgets for a video game brand, Coordinate and contribute to the brand’s financial forecasts, Draft and present monthly performance reports to the producer and executives, Prepare ad hoc analyses and take part in special projects, In any other industry with long-term projects, Knowledge of data reconciliation in different systems, Knowledge of business objects and budgetary tools an asset, Ability to manage priorities and meet deadlines, Analytical skills, rigour and attention to detail, Ability to communicate information in plain language, Prepares budget analysis reports for Latin America Group, Compiles monthly sales/forecast information including sales volumes, gross profit and unit sales projections to provide actual and projected sales results by product, by company, Liaises with the various Canon departments on matters related to Latin America Budget/Accounting; Product Marketing, Sales, Logistics,HQ Accounting, Prepare Latin America Consolidated P/L, financial reports as HQ of LA Group with Latin America Canon Group companies (Argentina, Brazil, OCE Brazil, Chile, Panama), Provide analytical reports (i.e. Identify and resolve financial discrepancies. 0%. These reports include sales results, P & L, and inventory information, Assist to create the budget schedule for Canon Americas to coincide with the global Canon budget cycle, Maintains and coordinates budgeting system acting as the liaison between the corporate budget, accounting, finance, IT and other divisions throughout Canon USA, The position requires a Bachelor's degree and a minimum of 3 years progressive experience in a corporate accounting/budget environment with knowledge of budget reporting and reconciliation, Strong hands on knowledge of Excel and Power Point and working knowledge of computerized financial systems (Oracle Finance, Hyperion, ESS, etc. Senior Budget Analyst Jan 2013 － Apr 2014 US Air Force － Eielson Air Force Base, AK. Revises, plans, guides, and evaluates the development and implementation of methods and procedures for budget formulation and administration for MIP, TDY travel will be required 20% or less of the time, ABILITY TO MANAGE PROGRAM/BUDGET FORMULATION, ABILITY TO COMMUNICATE VERBALLY AND IN WRITING, Financial Management Certification: Certification Level 2: THIS IS A BUDGET ANALYST Level 2 Certified position designated as such in accordance with the National Defense Authorization Act (NDAA) 2012, Public Law 112-81, Subtitle F-Financial Management, section 1051, amending 10 United States Code, section 1599d. The Department of the Air Force FY 2021 budget request is approximately $169 billion dollars. Your application package (resume, supporting documents, and responses to the questionnaire) will be used to determine your eligibility, qualifications, and quality ranking for this position. Verifying that it has been received and accepted and validating that there is enough funds. Bank, CWT, WM Group, VTC, NL and MX, Work with Chief Accountant, AVP Finance & Senior Budget Analyst to identify targets for the coming year’s budget, Work with various key partners to develop the overall parameters for the budget. Respond to inquiries related to faculty contract processing, Track and maintain monthly/quarterly/annual temporary & permanent salary analysis for the areas reporting to the assigned college and/or academic unit. Please include at least two past/current supervisors, and one peer and/or subordinate, if applicable. This experience must have been at a level of difficulty and complexity sufficient to demonstrate the ability to perform the duties of this position. THE LEVEL OF EXPERIENCE IS DETERMINED BY THE ACTUAL DUTIES AND RESPONSIBILITIES PERFORMED. Failure to obtain this certification within the required 2 years may subject the incumbent to adverse action, Work may occasionally require travel away from the normal duty station on military and/or commercial aircraft, Knowledge of commonly used budgetary methods, practices, procedures, regulations, policies, and processes to formulate, justify, and execute assigned budget to support the mission, structure, goals, work processes, and programs of support activities/organizations, Knowledge of Air Force budgeting, automated financial systems, procedures, regulations, precedents, policies, and guides, Skill in formulating, justifying, and/or executing assigned budgets/programs using database tools, Ability to communicate effectively, both orally and in writing, to justify, defend, present, and/or advise on accounting and financial management processes/actions, Ability to select and apply a wide variety of analytical methods and techniques to budgetary, programming, and estimating processes, Ability to plan, organize, direct, and lead the functions and staff of a branch and/or study team tasked to originate new ideas, projects, and methodologies, Additional Required Documents (see Required Documents section below) Ensure all submitted documents contain your full name, address, phone number and last four digits of your social security number, 1) Education: Master's or equivalent graduate degree or 2 full years of progressively higher level graduate education leading to such a degree or LL.B. Motivated to learn, grow and excel in this career field. Skill in writing concise, logical, and grammatically correct correspondence and reports, Demonstrated computer competency and advance knowledge of the MS Word and Excel with some knowledge of Power Point. Strong financial system querying skills with understanding of data cleansing and normalization techniques, Understanding of Rippe, LMS, Elite, Aderant or equivalent financial software preferred, Working knowledge of SEQUEL Viewpoint or similar query/reporting software preferred, Understanding of Data warehouse concepts and experience preferred, Experience using Cognos TM1 or other similar budgeting/forecasting tools preferred, SQL query writing skills preferred and SQL server and OLAP experience preferred, Strong writing and oral communication skills, effective listening, presentation and facilitation skills, Highly motivated self-starter requiring minimal supervision, Able to multi-task and handle unstructured environment, Ability to deal effectively with change in a fast paced environment, Must be well organized, work independently, comprehend business requirements and proactively identify systems and reporting capabilities to address those requirements, Must be results-oriented, dependable, adhere to established time commitments and demonstrate strong customer service attributes and the ability to deliver results, Manage the Global Benefits Program Administration budget, coordinating input from project- and vendor mangers around a monthly financial reporting routine and using multiple data sources and tools to ensure overall performance against budget, Single point of contact for the Total Rewards COE team supporting the COE finance process, Coordinator with P2P business partners in creating Purchase Order requisitions ensuring compliance with Company policies and proper accounting coding, Analyze and resolve blocked invoices, Purchase Order Goods Receipt/Invoice Receipt variances as well as invoice exceptions in a timely and efficient manner, Oversees overall process to maintain approved Statements of Work (SOW) and contract documentation as required, Reviews/seeks appropriate level of approval from COE budget owner for invoices to ensure payment request is appropriately authorized and that the goods/services received are in accordance with SOW, Verify actual expenses in monthly DEC reports against forecast as required, Supply required information to Finance to initiate journal vouchers for department transfers, charge backs and bottler billings, Prepare and maintain supporting documentation for Total Rewards/Global People function’s Chart of Authority, Oversee Total Rewards COE yearend accrual process, Provide monthly/quarterly financial COE reporting as required, Protect information provided in confidence from outside resources and ensure this information is not disseminated to those not directly involved, Company Financial policies and procedures, Accounting systems knowledge: Knowledge of and ability to use legacy company accounting systems (i.e. Execution of over $ 1.3 billion for the FAB-T Program. integrate with Blackboard for!, including on-site evaluations, internal audits and customer surveys on the financial results of programs and. 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Experience related to developing budget requests, justifications, etc. and reconcile roughly two million transactions totaling.
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