Financial/Budget Analyst 3

Provide business and financial management support for the Planning, Programming, Budgeting and Execution (PPBE) process to the Business Operations APM in the dual-rolled Non-Propulsion Electronics System (NPES) Division of the VIRGINIA Class Submarine (VCS), PMS 450, and Columbia Class Submarine (CLB), PMS 397, Shipbuilding Program Offices.

Serve as VCS NPES SHAPM-PARM liaison for GFE funding requirements for Ship Construction Navy (SCN).

Prepare financial data and analyses for program reviews, documentation, briefings, and ad hoc drills.

Review the VCS NPES P-8a and P-35 budget exhibits for DON/OSD/PB, provided by the SCN Budget Analyst in the Budget Branch of the PMS 450 Business/Acquisition Division, and update as requested.

Prepare VCS NPES SCN requirements for Continuing Resolutions.

Maintain the VCS Block V NPES SCN Economic Order Quantity (EOQ)/Advance Procurement (AP) Plan by subsystem and develop the Block VI Plan.

Maintain VCS NPES SCN End Cost controls by subsystem and hull and collaborate with Amentum teammate to reconcile with the VCS NPES SCN Funds Execution Database (Excel based).

Maintain VCS HM&E CSA SCN End Cost controls and Funds Execution spreadsheet using monthly Enterprise Resource Planning (ERP) reports provided by Amentum teammate.

Provide phasing and explanations of unobligated balances for NPES to support the annual VCS SCN Execution Review.

Collaborate with Amentum and government colleagues to plan and execute the annual VCS/CLB NPES SCN Cost Estimate Bottom-Up Review (BUR) with program offices providing GFE subsystems.

• Update templates (Form 7300 GFE Unit Cost Estimate, Basis of Estimate, Obligation Phasing Plan & Notional Acquisition Timeline) for the BUR call letter
• Prepare SCN funding controls and obligated and processed amounts by PARM, subsystem and hull and distribute to SHAPM and PARMs prior to the BUR
• Consolidate, analyze and summarize input for a read ahead
• Record minutes and action items during the BUR
• Distribute action items and consolidate responses following the BUR
• Revise SCN controls as directed by the PMS 450/397 NPES Division after the BUR

Provide VCS CSA WBSs/line of accounting (LOA) for funding documents; provide back-up support by assigning VCS NPES WBSs for funding documents in Amentum’s teammate’s absence.

Assist with annual Task Planning Sheets (TPSs) for the NAVSEA Enterprise Planning System (NEPS) as requested; assist with TPS subsystem identification for proper funding WBS/LOA.

Update NPES section of the VCS Margin Review spreadsheet provided periodically by the SCN Budget Analyst in the Budget Branch of the PMS450 Business/Acquisition Division.

Coordinate with Amentum teammate and provide input for the Monthly Self-Assessment Report (EWCSS contract deliverable) for PMS450 BFM.

Bachelor's degree in Business/Finance/Economics and at least 5 years of experience. Good written communication skills; working knowledge of word processing and integrated software applications; organizational skills and ability to perform detail-oriented work are required. Position may require travel.
Active Security Clearance.

Navy Experience

Salary : $0