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Financial Budget Specialist (6069)
Career Insights for Financial Operations Specialist
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Based on Maryland data
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What they do
A Financial Operations Specialist specializes in foreseeing or carrying out financial transactions or other routine operations that are influenced by compliance needs. Requires some knowledge of accounting, billing, customer service and contracts. Helps businesses and their customers resolve financial billing and reconciliation issues.
$79,316 / year median in Maryland
-9% projected decline
Job Description
Financial Budget Specialist (6069)
Bennett Aerospace, LLC, a subsidiary of Three Saints Bay, LLC has an opening for a Financial Budget Specialist. This position can be located in either the Aberdeen, MD area or the Ft. Belvoir, VA area.
The Financial Budget Specialist will provide financial execution, budget planning, accounting, reconciliation, and reporting support. The position will work with Army financial systems and data to support appropriated funding, customer funding, contract requirements, manpower costs, and recurring financial reporting.
Responsibilities
The Financial Budget Specialist will provide financial execution, budget planning, accounting, reconciliation, and reporting support. The position will work with Army financial systems and data to support appropriated funding, customer funding, contract requirements, manpower costs, and recurring financial reporting.
Responsibilities
- Support the planning, analysis, and development of multiyear budget and programmatic information.
- Maintain prior-, current-, and future-year budget data.
- Prepare and review internal and external program-budget documentation.
- Perform daily accounting and financial-management functions using Government databases.
- Create, access, review, and update documents in GFEBS and LMP.
- Develop mission and customer-funding reports using the BusinessObjects interface.
- Research funding and invoice documentation in PIEE, EDA, WAWF, SDW, and CEDMS.
- Review contract invoices and billings for accuracy and maintain contract-funding records.
- Track unliquidated obligations and reconcile dormant accounts through DAR-Q.
- Create and process GFEBS sales orders, including G-Invoicing-type sales orders.
- Support the 7600 Financial Agreement Process and identify external customer-funding issues.
- Track Government and contractor manpower costs and support recurring OSD and Army reporting requirements. Qualifications
- Three or more years of relevant financial management, budget, accounting, or financial-systems experience preferred.
- Knowledge of budget execution, financial reconciliation, funding-document review, or Government accounting practices.
- Strong analytical skills and attention to detail.
- Ability to reconcile financial data and identify discrepancies.
- Proficiency with Microsoft Excel and other Microsoft Office applications.
- Ability to work on-site and meet recurring financial deadlines. Preferred Qualifications
- Five or more years of directly relevant experience.
- Experience with GFEBS, LMP, FIRE, EMPOWER, BOBJ, PIEE, EDA, WAWF, G-Invoicing, or DAR-Q.
- Familiarity with Army appropriations, reimbursable funding, ULO reconciliation, or 7600 financial agreements.