FINANCIAL MANAGEMENT ANALYST (TITLE 5)

Army National Guard Units; Draper (UT); In loco; USD 62.000 - 80.000; Tempo pieno

Descrizione del lavoro

Army National Guard Units in Draper, UT seeks a Financial Management Analyst (Title 5) to manage and optimize pay operations across Military, Civilian, and Vendor payments. You will examine, analyze, and interpret pay data to ensure compliance with federal regulations and NDAA requirements.

Independent work on complex pay problems, system proficiency (DJMS, DCPS, GFEBS, CAPS-W, MYUNITPAY, JSS, DMO, DTS), and collaboration with the Pay and Exam Branch are essential.

Competenze

• Master's degree or 2 years of graduate study in accounting, finance, economics, math, statistics, industrial management, marketing, quantitative methods, or organizational management.
• You must provide transcripts or other documentation to support your Educational claims.
• This is a Financial Management Level 2 Certified position per NDAA 2012, Public Law 112-81, Subtitle F-Financial Management.

Mansioni

• Provide professional pay operations support for Military Pay, Civilian Pay, Accounts Payable and Travel pay to Soldiers and Civilians.
• Serve as the SME for day-to-day pay processing across systems and liaise with adjacent departments as needed.
• Review and reconcile pay accounts, correct pay irregularities, and ensure timely and accurate payments.
• Examine pay entitlements, determine eligibility using current regulations, and prepare documentation for payment or tax adjustments.
• Assist in training Financial Services Technicians in the Pay and Exam branch.

Formazione

Master's degree or higher or 2 years of graduate study in accounting, finance, economics, math, statistics, or related field

Strumenti

GFEBS

CAPS-W

MYUNITPAY

JSS

DMO

DTS

DCPS

Descrizione del lavoro

• Hiring Agency: Army National Guard Units

This National Guard position is for a FINANCIAL MANAGEMENT ANALYST (TITLE 5), Position Description Number T5127P01 and is part of the G8-Resource Management located in Draper, UT This vacancy is opened to the public. The selecting supervisor is Linda Hohosh.

Key Responsibilities

This position is located at Joint Force Headquarters (JFHQ-State), United States Property and FiscalOffice (USPFO), Comptroller Division, Pay and Exam Branch. This position provides professionalwide spectrum pay operations (Military Pay, Civilian Pay, Accounts Payable and Travel pay) supportto Soldiers of their assigned State.

This position serves as the subject matter expert for day-to-dayprocessing across the various systems utilized within the section and to serve as liaison with adjacentdepartments as needed. Professional pay services include the examination, analysis, presentation,and interpretation of pay entitlements to Soldiers, Civilians, and Vendors.

This position requirescontinuing independent review of effected pay accounts, and work reconciliations, corrections, andresolution of the most diverse, complex pay conditions of accounts. MAJOR DUTIES: This is NOT an all-inclusive list. The incumbent is responsible to have extensive knowledge of all pay operations that are handled by the Pay and Exam branch.

The incumbent must be able to work independently to conduct comprehensive examinations/reviews of pay accounts for Soldiers, Civilians and Vendors. Examines, analyzes, and interprets finance and accounting data, records, and/or reports to determine conformance to federal appropriation law. Evaluates facts presented to ensure validity, accuracy, and completeness of claims for customers.

Request additional information and/or documentation, as required in order to make determinations on a payment's status to ensure timely and accurate payment. A thorough knowledge of the DJMS, DCPS, GFEBS, WAWF, DTS, and CAPS systems are required to examine, review, research, and correct payment transactions for pay accounts not covered by standard rules and regulations.

Verifies that substantiating documents are in proper order for authorized entitlements, support payments, to include command approval. Reviews and processes special pay actions or problem cases generated by computer processing problems. Uses system generated data to identify information in the system causing problems.

Reviews substantiating and supporting pay authorization documents for propriety, authentication, and accuracy for compliance with applicable regulations, policies, and precedents. Computes and corrects any pay irregularities or if action is to be returned to input source, provides specific guidance for corrective action. Maintains suspense on all actions returned and ensures all actions are processed within the specified time frame.

Resolves the most difficult pay problems including extensive research, review, and application of prior pay and tax laws, regulations, and entitlements. Applies GAO decisions, policies, and procedures. Determines eligibility of pay entitlements using current and superseded rules and regulations governing each type of pay. Computes payments using manual computations when required.

Reviews pay accounts to settle the most problematic situations affecting entitlements and payments. Apply pay and tax laws, regulations, directives, and policies to all cases. Based on the analysis of pay accounts prepare necessary documentation to pay or collect entitlements and adjust effected taxes.

Examines records, original orders, and all substantiating documentation to determine whether pay entitlements and/or tax refunds exist and if credit and/or payment of pay and allowances are in accordance with prescribed administrative regulations and procedures.

Responsible to assess travel settlements military permanent change of station (PCS) claims, to include possible dependent travel settlements, dislocation allowance entitlements, do-it-yourself moves (DITY) claims, and temporary duty travel (TDY) vouchers for wounded soldiers and their family members.

Must have the ability to effectively communicate with different levels within the State's command and with external agencies, to include Financial Services and National Guard Bureau. Responsible to assist in the training and development of the Financial Services Technicians assigned to the section. Required to have extensive knowledge coding in GFEBS, CAPS-W, MYUNITPAY, JSS, DMO, DTS, and DCPS.

Entrusted to act as the backup TASO and certifier in systems directed by the Supervisory Financial Technician. Performs other duties as assigned.

Requirements & Education

Substitution of Education for Specialized Experience: Master's or equivalent graduate degree or 2 full years of progressively higher level graduate education leading to such a degree or LL.B. or J.D., if related to one of -or- be a combination of the following disciplines: Accounting, business, finance, economics, math, statistics, industrial management, marketing, quantitative methods, or organizational management.

**You must provide transcripts or other documentation to support your Educational claims.

To receive credit for Education, you must provide documentation of proof that you meet the Education requirements for this position.** NOTE: THIS IS A FINANCIAL MANAGEMENT LEVEL 2 Certified position designated as such in accordance with the National Defense Authorization Act (NDAA) 2012, Public Law 112-81, Subtitle F-Financial Management, section 1051, amending 10 United States Code, section 1599d.

Incumbent of this position is required to comply with all Department of Defense and Department of the Army requirements of this certification program. This certification requirement is a condition of employment for this position. Failure to obtain this certification within the required time may subject the incumbent to adverse action.

Which agency is hiring for this position?

This position is with Army National Guard Units, Department of the Army.

What is the salary for this position?

The posted pay range is $61722 – $80243/yr.

What security clearance is required?

This position requires a Secret security clearance.

What is the application deadline?

Applications close on 2026-10-13.

Who is eligible to apply?

This position is open under the 'Public' hiring path.