Financial Manager -

Financial Manager

Allen Integrated Solutions is seeking a Financial Manager to provide support to the Office of the Undersecretary of Defense for Research and Engineering (OUSD(R&E) Assistant Secretary of Defense for Mission Capabilities (ASD(MC)) and the Deputy Assistant Secretary of Defense for Prototypes & Experiments (DASD(P&E)) located in Falls Church, VA. Your essential job functions will include but may not be limited to :

• Provide financial budgetary and contract support to perform statistical analysis to formulate analytical reports for senior leadership.
• Apply concepts of budget, program principles, policies, procedures, concepts, standards, terminology, and knowledge of the financial management and business operation systems of the organization.
• Review, allocate, or manage acquisition resources while providing expert advice on contract administration.
• Support the program in all the services found in a programming or comptroller shop to include planning, programming, budgeting, executing (PPBE).
• Provide funding, forecasting, programming, budget information, execution status and funds reconciliation, following the PPBE process, using the requested Financial Management tools and systems.
• Monitor and report the status of approved, deferred, and released funds.
• Document, monitor, collect, collate, annotate and promulgate obligation / expenditure rates of committed funds.
• Maintain cognizance of various program funds and provide financial information and obligation / expenditure performance graphs for senior leadership review.
• Contribute to the development of program and budget submissions (i.e. Issue Papers, and Research, Development, Test and Evaluation Documents (R-DOCs) and Research and Development Descriptive Summaries (R-2s) and Program Office Memorandum (POMs) inputs.
• Have knowledge of Governmental financial activity systems, such as, but not limited to : Core Financials (CF), Enterprise Business Accountability System (EBAS), Execution Management System (EMS), G-INVOICE, Defense Agencies Initiative financial management tools, the Cognos Reporting tool and the Comptroller Exhibits for R-2s website.
• Prepare Military Interdepartmental Purchase Requests (MIPRS), SubAllocations and Inter-Agency Agreement funding documents, maintain cordial and respectful email and telephone relations with multiple Government and non-governmental points of contact throughout the DoD, Government and Industry.
• Provide technical assistance within the task order scope, interpreting specifications, statement of work, and performance work statements.

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