FINANCIAL MANAGEMENT ANALYST

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Serves as a trusted advisor to management by developing and presenting data-driven recommendations that have substantive impacts on financial policies, procedures, and the optimal allocation of resources to support the organization's mission.

Assists in managing a major segment of the DFAS budget formulation for the Defense Working Capital Fund (DWCF) by reviewing, analyzing, and consolidating budget submissions to formulate and justify financial requirements.

Reviews, analyzes, edits and consolidates budget submissions including budgetary goals, timetables, milestones, and criteria for assessing program cost-effectiveness. Budget development may include an analysis of Direct System Reimbursable.

Directs the full range of the budget execution process for assigned programs, to include forecasting, reporting, and ensuring compliance with established goals, timetables, and milestones.