Budget Analyst

Jobs via Dice; Frederick (MD); On-site; USD 108,000 - 162,000; Full time

Job summary

A government contractor in Frederick, MD is seeking a Mid-Level Budget Analyst to support financial activities and ensure compliance with Army financial regulations. The role involves preparing sales and purchase orders, analyzing financial records, and ensuring accurate payment processing. Candidates must have a bachelor's degree in finance and at least 7 years of relevant experience, along with an active TS/SCI clearance.

Qualifications

• Active TS/SCI security clearance required.
• 7+ years of experience with Army financial processing.
• Experience with MIPRs and financial records.

Responsibilities

• Prepare Sales Order Creation and Purchase Order Creation in GFEBS-SA.
• Assist with analyzing financial records and processing invoices.
• Provide data input assistance and manage financial records.

Skills

Financial analysis

Budgeting

Data input management

Invoice processing

Education

Bachelor's degree in Financial related field

Tools

Standard Finance System STANFINS

GFEBS - General Fund Enterprise Business System - Sensitive Activities

Job description

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Dice is the leading career destination for tech experts at every stage of their careers. Our client, C2 Essentials, is seeking the following. Apply via Dice today!

We are looking for a Budget Analyst (Mid - Level) to support our government customer in Frederick, MD (onsite). We are seeking a highly motivated Financial Analyst to support Army financial matters.

This individual shall prepare Sales Order Creation in General Fund Enterprise Business System-Sensitive Activities (GFEBS-SA), Purchase Order Creation in GFEBS-SA, Purchase Request creation in GFEBS-SA, reconciliation of completed financial transactions, and ad-hoc reporting.

Prepare and assist with various financial activities, such as analyzing financial records, vouchers, incoming invoices, receiving reports, claims, requisitions and requests for payment. Evaluates invoices for accuracy, processes for payment after recording credits and charges, and transmits vouchers to DFAS ensuring payment meeting the provisions of the Prompt Payment Act . Assists budget personnel with Joint Review Process (JRP) by identifying and researching contracts which are fully billed and ready for closeout.

Provides data input assistance regarding other financial transaction management (MIPRs), ledger maintenance, obligations plans and management; unliquidated obligations clearing, financial records research, review, and auditing, and invoicing as directed by the Resource Manager. Standard Finance System STANFINS is the Army's most widely used installation accounting system.

Required Skills And Experience

Top Secret Security SCI Clearance

Bachelor s degree in Financial related field

Must have working knowledge of Standard Finance System STANFINS is the Army's most widely used installation accounting system

A minimum of 7 years experience and 4 years Army Financial processing experience

Must have experience with GFEBS - General Fund Enterprise Business System - Sensitive Activities

Experience with processing and clearing and Military Interdepartmental Purchase Request (MIPR)s

Required Clearance

Active TS/SCI security clearance required

C2 is an equal opportunity employer.

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Finance and Sales

• Industries

  Software Development

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