Provide comprehensive budget formulation, justification, reporting, and execution planning support for Department of the Navy (DoN) acquisition programs. This position supports NAVSEA Integrated Warfare Systems (IWS) Program Offices by developing, analyzing, and managing program budgets throughout the Planning, Programming, Budgeting, and Execution (PPBE) process while ensuring compliance with Department of the Navy financial policies and statutory requirements.
Responsible for developing, coordinating, and managing program budgets supporting Department of the Navy acquisition programs. This position assists program leadership in preparing budget submissions, monitoring financial performance, conducting budget analyses, and ensuring all financial documentation is complete, accurate, and audit-ready.
Duties include:
· Prepare, develop, justify, and coordinate annual and multi-year budget submissions for Department of the Navy acquisition programs.
· Develop and maintain Program Budget Information System (PBIS) budget exhibits and supporting documentation.
· Support Planning, Programming, Budgeting, and Execution (PPBE) activities throughout the budget development lifecycle.
· Analyze budget requirements and ensure funding is aligned with the appropriate appropriations and program objectives.
· Conduct detailed budget variance analyses and identify root causes of deviations from approved plans.
· Prepare and coordinate Above Threshold Reprogramming (ATR), Below Threshold Reprogramming (BTR), and Reclama packages.
· Support Office of Management and Budget (OMB), Department of the Navy, NAVSEA, and Congressional budget reviews.
· Develop, maintain, and reconcile Obligation Phasing Plans (OPPs) and other financial planning documentation.
· Generate, update, and maintain Navy Enterprise Planning System (NEPS) Task Planning Sheets (TPSs).
· Support Enterprise Resource Planning (ERP) budget processing and financial reporting activities.
· Assist with Defense Acquisition Executive Summary (DAES), Modernized Selected Acquisition Report (MSAR), and other statutory financial reporting requirements.
· Maintain audit trails and supporting financial documentation to ensure audit readiness.
· Prepare executive budget findings, financial analyses, and management reports.
· Recommend improvements to budget development processes, internal controls, and financial reporting procedures.
Pay: $32.00 - $51.00 per hour
Benefits:
Education:
Experience:
- Department of Navy Financial Managment: 8 years (Preferred)
Security clearance:
Work Location: Hybrid remote in Dahlgren, VA 22448