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Credence · 1 month ago

PNT - Budget Analyst

Aberdeen Proving Ground, Maryland, United States

Full-time

Onsite

Senior Level

Credence is a company that supports mission-critical needs through technology, providing solutions to defense and health federal organizations. They are seeking a Senior Budget Analyst to oversee budgetary functions for the Army Positioning, Navigation and Timing (PM PNT) System Engineering and Technical Assistance (SETA) Program, ensuring compliance and optimizing budget data accuracy.

GovTechInformation TechnologySoftware

Growth Opportunities

No H1B

U.S. Citizen Only

Responsibilities

Provide expert leadership and oversight of all budgetary functions for PM PNT, serving as a key financial advisor to leadership

Analyze and formulate program requirements; prepare, justify, and defend complex budgets

Manage budget and funding execution across multiple financial systems (GFEBS, LMP, DTS, CCaRS)

Proactively identify and resolve potential budgetary issues

Lead the creation of execution documents, ensuring strict compliance with the Financial Management Regulation (FMR)

Leverage advanced statistical analysis to optimize budget data accuracy

Manage audits and independently resolve significant budgetary discrepancies

Maintain integrity and accessibility of all financial documentation on SharePoint

Mentor junior analysts and contribute to continuous improvement of financial processes

Serve as Organizational Defense Travel Administrator (ODTA) and travel point of contact (POC): process travel and cross-org requests, manage lines of accounting (LOAs), resolve traveler inquiries, and send guidance and updated travel policies

Apply extensive knowledge of Joint Travel Regulation (JTR), Government Travel Card (GVTC), FMR, Army Business Rules, and CPE regulations related to the Defense Travel System and Government Travel Card

Apply Risk Management Internal Control (RMIC) audit processes for OCONUS and CONUS travel

Conduct unliquidated obligation (ULO) research and reconciliations on expiring and cancelling year-old accounts related to travel documents

Expedite Government Travel Request Approvals (GTAR) to reinstate travel cards with the CPE for civilian employees

Review the Electronic Foreign Clearance Guide (FCG); submit Aircraft and Personnel Automated Clearance System (APACS) requests for foreign travel

Assist civilian personnel in maintaining accurate timesheets in DATAAPS, ensuring compliance with timekeeping and reporting regulations

Ensure civilian personnel have current and accurate Alternate Work Schedules (AWS) and telework agreements on file

Serve as Alternate Administrator for Manpower Information Retrieval and Reporting System (MIRARS) to track daily accountability and annual Army training requirements

Manage and execute research and development, procurement, operations and sustainment, and customer funds within financial management policy and fiscal law

Support budget execution as a GFEBS and CCaR subject matter expert (SME)

Serve as a certifying officer and purchase requisition (PR) approve

Collaborate with Defense Financial Accounting System (DFAS) personnel to troubleshoot and resolve issues

Prepare, manage, and support funds execution, including Military Interdepartmental Purchase Requests (MIPRs), Procurement Work Directives (PWDs), Work Breakdown Structure (WBS) direct charges, and Standard Procurement System (SPS) PRs

Prepare month-end reports, year-end closeout, audits, Continuing Resolution Act (CRA) support, execution reports (cashbooks), and CCaR reconciliation

Manage first and second destination Travel Authorization Codes (TACs) and Government Purchase Cards (GPCs)

Qualification

Budget ManagementFinancial AnalysisGFEBSCCaRSStatistical AnalysisJoint Travel RegulationGovernment Travel CardFinancial Management RegulationSoft Skills

Required