Budget Analyst

Teksouth Corporation
Homestead, FL Remote Full Time
POSTED ON 1/14/2024 CLOSED ON 2/25/2024

What are the responsibilities and job description for the Budget Analyst position at Teksouth Corporation?

Teksouth is seeking a Budget Analyst for budget administration, formulation and execution of operation and maintenance.

Responsibilities

  • Use financial systems and computer-generated products in accomplishing budgeting assignments.

  • Maintain accountability of budget records by balancing all accounts using multiple financial systems

  • Work closely with directorates and provide recommendations on budget policy, interpretation, and formulation.

  • Prepare and analyze monthly status of funds reports.

  • Tri-annual review of commitments, obligations, accounts payable and accounts receivable for any outstanding commitments and un-liquidated obligations

  • Recommend funds control program ceilings, target/fences, and other administrative controls and limitations for unique “Authorities available at the combatant command level.

  • Keep accountability of the budget records using all financial systems in place; provide advice and guidance on the fiscal implications of expenditures.

  • Identify, review, analyze, and evaluate potential or actual budget execution problems or trends requiring corrective action or measures.

  • Prepare budget and accounting reports to support review and analysis, budget formulation and execution activities.

  • Advise and assist staff offices and program managers in the programming, budgeting, and execution of SOCSOUTH funds.

  • Visit appropriate offices when requested. Act as a representative for the J8 at meetings and conferences on budget matters.

  • Perform budget execution and formulation reviews and analysis functions of assigned fiscal/budgetary area of responsibility. Interprets budget policy, management of resources and forecasting program trends and activities.

  • Apply advanced analysis techniques to budget data expressed in financial terms; Coordinate and control the estimates and funding of these programs; Consolidate estimates for incorporation in the overall Command budget estimate.

  • Possess extensive knowledge of the budgetary policies, precedents, goals, objectives, regulations and guidelines of DOD, JS, USSOCOM (SOF Unique) and USSOUTHCOM (Service Common). Combatant Command and SOF experience.

  • Process MIPRs and fuel bills and move funds within SAP for the assigned funds center.

  • Knowledge of DoD audit compliance guidelines, such as Management Internal Control Program (MICP) and Financial Improvement Audit Readiness (FIAR).

  • Work under direction of the Budget Officer and Director within the J8 who outline broad objectives and policies to be followed. Independently carry out assignments on an extended basis making recommendations, commitments, and technical decisions as the work proceeds. Plan, schedule, and perform budgetary functions.

  • Select analytical methods to be used in estimating funding needs and provide completed and documented products for review.

  • Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Qualifications

  • Experience with GFEBS, DTS, DAI, GCCA-Army (G-Army), SAP, WAWF

  • Familiar with DoD accounting methods/terminology and appropriations

  • EXCEL, Pivot Tables, WORD

Nice to Have:

  • Spanish/English Bilingual

  • An interest or experience in the Microsoft Power Platform

Teksouth is an employee-owned company. We offer a competitive salary and benefits package, including medical, dental, and vision insurance, a 401(k) match, and paid time off.

Teksouth values and engages the diversity of its teammates, customers, and business partners.

www.teksouth.com

Requisition ID: BDGTANCOMPANY1.8

We are equal opportunity/affirmative action employers, committed to diversity in the workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender identity, sexual orientation, national origin, disability, or protected veteran status, or any other protected characteristic under state or local law.

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