DoD Financial Manager & PPBE Specialist

Jobtailor; Nellis Air Force Base Census-Designated Place (NV); On-site; USD 90,000 - 150,000; Full time

Job summary

Jobtailor seeks a seasoned financial management professional to provide cost analysis and PPBE support for DoD programs at a high-visibility level. You will work with program managers and financial counterparts to develop plans, PM inputs, and forecasts, while maintaining spend plans across multiple appropriations.

You will conduct analyses, prepare estimates, and ensure compliance with fiscal laws and DoD policies.

Qualifications

• Must be a US citizen with TS w/SCI eligibility clearance.
• Bachelor's degree is required.
• Minimum of 4 years of experience in financial management, cost analysis, or related discipline, OR 8 years with proper certifications.
• Expert knowledge of DoD PPBE processes.
• Proficiency in Web CCaR and DEAMS financial management systems.
• Working knowledge of PMRT, LCMP, WAWF, CRIS, and ABSS.
• Strong understanding of fiscal and appropriations laws.
• Proficiency in cost estimating methods for traditional and agile software development.

Responsibilities

• Provide comprehensive financial management and cost analysis support to Program Managers, Financial Managers, and Resource Managers.
• Perform planning, programming, budgeting, and execution (PPBE), cost estimating, financial analysis, and reporting.
• Monitor funds status and budget execution for past and current fiscal years.
• Develop financial plans and Program Objective Memorandum (POM) inputs.
• Prepare budget modification requests, updated budget estimates, and forecasts.
• Build and manage multi-appropriation program office spend plans using CCaR and DEAMS.
• Track obligations and expenditures against spend plans and incorporate adjustments.
• Prepare financial analyses on funding cuts, initiatives, and disconnects.
• Support DoD-directed financial reports and program office reporting.
• Forecast and track obligation and expenditure rates against goals.
• Build, update, and maintain program office cost estimates.
• Collect, analyze, and manage program cost data.
• Prepare Work Breakdown Structures and cost reporting requirements, including Contractor Software Data Reports.
• Support cost analyses for Analyses of Alternatives, Business Case Analyses, and Economic Analyses.
• Support cost estimate reviews by AFCAA, SCPs, NACAs, and other oversight agencies.

Skills

Financial Management

Cost Analysis

DoD PPBE Processes

Web CCaR Proficiency

Cost Estimating Methods

Education

Bachelor's degree

Tools

Web CCaR

DEAMS

PMRT

LCMP

WAWF

CRIS

ABSS

Job description

Jobtailor seeks a seasoned financial management professional to provide cost analysis and PPBE support for DoD programs at a high-visibility level. You will work with program managers and financial counterparts to develop plans, PM inputs, and forecasts, while maintaining spend plans across multiple appropriations.

You will conduct analyses, prepare estimates, and ensure compliance with fiscal laws and DoD policies.