Montcure LLC · 23 hours ago
Budget Financial Manager - ASN
Dumfries, VA, US
Full-time
Onsite
Senior Level
$135K/yr - $150K/yr
5+ years expMontcure LLC is a Service-Disabled Veteran-Owned Small Business focused on innovative consulting and advisory services. The Budget Financial Manager provides direct support to the Assistant Secretary of the Navy in the planning, programming, budgeting, and execution of Navy resources, emphasizing financial reporting and Navy ERP support.
Management Consulting
No H1B
Security Clearance RequiredU.S. Citizen Only
Responsibilities
Support all phases of the Planning, Programming, Budgeting, and Execution (PPBE) process for assigned programs, projects, and PEs
Assist with budget formulation, submission, justification, and reprogramming actions
Review and analyze Navy appropriation, authorization, and budget documentation to support rapid responses to fiscal or programmatic changes
Prepare, consolidate, and coordinate issue papers, budget exhibits, and briefing materials for staff and senior leadership
Support mid-year reviews, quarterly execution reviews, and formal program financial reviews
Track and analyze funds execution for assigned PEs, including allocations, sub-allocations, commitments, obligations, and expenditures
Monitor progress toward Navy execution benchmarks and identify execution risks
Provide financial status assessments and execution forecasts to inform leadership decision-making
Support reconciliation of financial transactions and resolution of execution discrepancies
Maintain proficiency in fiscal law, appropriations rules, and DoD Financial Management Regulation (DoD FMR) requirements
Prepare and process funding execution documents in Navy ERP, including commitments, obligations, and adjustments
Assemble and enter contract, program, and cost estimate data required to support funding document approval
Maintain and support Navy ERP structures, including Work Breakdown Structures (WBS), project structures, and cost planning
Prepare detailed and summary monthly execution reports using data extracted from Navy ERP and related systems
Support financial transactions across interfacing systems, including G-Invoicing, SNaP-IT, and PBIS
Develop recurring and ad hoc reports, Advana Jupiter, data visualizations, and briefing materials for senior leadership
Assist with tabulation, graphical analysis, and presentation of execution data
Coordinate with government stakeholders to identify and resolve programmatic or financial execution issues impacting budget performance
Qualification
Required
Active SECRET security clearance
Bachelor's degree in Finance, Accounting, Business, or related field (Master's preferred)
Minimum 5 years of relevant Navy financial management experience (support to similar Secretariat, SYSCOM, or HQ commands considered)
Strong working knowledge of the PPBE process, budget execution, and Navy appropriations
High level of proficiency with Navy ERP, particularly preparation and processing of funding documents
Demonstrated experience tracking commitments, obligations, expenditures, MIPRs, and purchase requests
Advanced Microsoft Excel skills; ability to develop and maintain complex financial spreadsheets
Ability to prepare clear, concise financial briefings and presentations for senior leadership
Preferred
9+ years of Navy or DoD financial management and budget experience
Detailed understanding of execution across multiple appropriations, including: Operations & Maintenance, Navy (OM&N), Other Procurement, Navy (OPN), Research, Development, Test & Evaluation (RDT&E)
Experience with government financial management systems, including: Navy ERP, G-Invoicing, SNaP-IT, PBIS
Strong proficiency in Microsoft PowerPoint and Word; familiarity with MS Project
Experience using data visualization or process-mapping tools (e.g., Visio, Access)
Certified Defense Financial Manager (CDFM) certification (preferred)
Company
Montcure LLC
Montcure, a Service-Disabled Veteran-Owned Small Business (SDVOSB), was founded with a vision to revolutionize consulting and advisory services through innovative, data-driven solutions.
11-50 employees
Funding
Current Stage
Early StageCompany data provided by crunchbase