FINANCIAL MANAGEMENT ANALYST

Full Job Description

You will serve as a FINANCIAL MANAGMENT ANALYST in the F-35 International Partners as part of the International Directorate (ID) of NAVAL AIR SYSTEM COMMAND HQ-OSF.

Your resume must demonstrate at least one year of specialized experience at or equivalent to the GS-11/ NH-02 grade level or pay band in the Federal service or equivalent experience in the private or public sector.

Specialized experience must demonstrate the following: 1) Master concepts, principles, practices, laws, and regulations of budgeting and/or financing and their relation to subordinate and senior levels; 2) Develop, recommend and implement budgetary/financial policies; 3) Interpret, assess and project potential impact of new/revised Congressional legislation; 4) Analyzing, reviewing, and interpreting financial execution data and resolving variances; 5) Communicate clearly both orally and in writing for the purpose of providing information and guidance to management or customers at all levels..

Additional qualification information can be found from the following Office of Personnel Management web site: https://www.opm.gov/policy-data-oversight/classification-qualifications/general-schedule-qualification-standards/#url=List-by-Occupational-Series Experience refers to paid and unpaid experience, including volunteer work done through National Service programs (e.g., professional, philanthropic, religious, spiritual, community, student, social).

Volunteer work helps build critical competencies, knowledge, and skills and can provide valuable training and experience that translates directly to paid employment. Major Duties:

• You will provide financial analysis, coordination, integration, and support across multiple functional teams.
• You will manage F-35 Cooperative Partner funding routed through DFAS and executed via N-ERP for F-35 International Partners countries (Australia, Canada, Denmark, Italy, Netherlands, Norway and United Kingdom)
• You will perform funds control duties to load, manage, execute and allocate Partner funding to both Multi-lat and Bi-lat Partner requirements spanning the entire acquisition life cycle
• You will perform Navy execution and performance; allocations, execution, CCar financial database execution and reconciliation efforts
• You will help create and route Partner funding requests via Award Approval Sheets (AAS) for approval
• You will help facilitate Call for Funds (CFFs) and Electronic Wire Transfers (EFTs) needed to move Partner funding from national banak accounts to Prime contract vendors/DFAS
• You will work with both Other Customer Funds (OCF) and Investment comptrollers as part of funds control and execution of N-ERP funding documents as needed
• You will analyze and recommend costs and benefits of alternative methods of financial management of organization's programs and administrative operations.
• You will implement legal and regulatory controls over approved budgets.
• You will implement internal controls and provide advice on effective and efficient methods for the acquisition and use of funds to support the organization's programs and activities.
• You will be able to FM provide training and mentoring to junior FM support/NAPD Interns as needed