Budget Director directs and controls an organization's budgeting and financial forecasting activities. Leads the budgeting process for annual, quarterly, and monthly budget development. Being a Budget Director develops budgetary policies and guidelines to meet short and long-term financial goals. Establishes processes to incorporate past financial results into budget development. Additionally, Budget Director monitors and analyzes performance against budgets. Develops and implements tools and reporting used for planning, forecasting, monitoring, and decision support. Presents budget data to senior management and/or board. May require a MBA. Typically reports to top management. The Budget Director manages a departmental sub-function within a broader departmental function. Creates functional strategies and specific objectives for the sub-function and develops budgets/policies/procedures to support the functional infrastructure. To be a Budget Director typically requires 5+ years of managerial experience. Deep knowledge of the managed sub-function and solid knowledge of the overall departmental function. (Copyright 2024 Salary.com)
JOB DESCRIPTION:
The Financial Budget Analyst supports the planning, policy, execution, reporting, and oversight of Financial Management (FM) operations. The position primarily supports the Ground Financial Management office (GFM) Branch Head and his staff with tasks about budget reconciliation and performance tracking about a phasing plan. The ideal candidate will be responsible for exercising budget planning and monitoring, Program objectives memorandum (POM) and phasing plan experience, ability to brief and create briefs for budget, conduct research and data analytics on spending trends, budget administration, execution, and be a concept, policy, and principle expert of budget, and fiscal law.
Experience Requirements:
4 years of full-time experience (including internships) providing financial management related services
Additional Requirements:
Certification Requirements: N/A
Education Requirements: Bachelor’s degree
Mandatory: None
Waiverable/Substitutable: 4 years of additional work can be substituted for a Bachelor’s degree.
Work Type:
OnSite- MARFORPAC, Camp Smith, Aiea, Hawaii
Clearance Requirements:
Secret Clearance (or ability to achieve)