Assist in the creation of the program and budget; justify the resources (manpower and funding) to support the strategic plans of the President, DoD, Intelligence Community, and the Agency. Assist in the defense and execution of the appropriated, unexpired resources to support the day-to-day mission activities; perform statistical and graphical analysis on various aspects of resources management such as on the rate of execution of funding, fill-rates of authorized positions, workforce skills, size and cost, and success in obtaining appropriations for new program requests. Advise management on the regulatory aspects of resources management to avoid violations such as anti-deficiency and misappropriation of resources. We are looking for candidates that possess an active TS/SCI with a full scope poly.
Skill Level 2: The Level 2 FA shall be able to perform all the indicated tasks:
Assist with the compilation and reporting of programs and budgets, preparing financial presentations and other materials to support the NSA and DOD programming and budgeting processes.
Assist with preparation of program and budget information for submission to the Office of the Director, National Intelligence (ODNI), Office of the Secretary of Defense (OSD) and Congress.
Assist in the preparation of tasking requests, point papers, briefing charts, spreadsheets, memos, and other documents within prescribed timelines for review and analysis.
Assist with the interpretation of requests for data and facts; acquire, analyze, and prepare presentations of program and budget data for use in program decision-making.
Assist with the analysis of funded requirements combined with the execution history and assist in the analysis and reporting of planned versus actual requirements and funding.
Compile and report on programs and budgets, prepare presentations and other materials to support the NSA and DoD programming and budgeting processes, and basis of estimates.
Prepare program/project and budget information for Government submission to the Office of the Director, National Intelligence (ODNI), Office of the Secretary of Defense (OSD) and Congress.
Prepare tasking requests, point papers, briefing charts, spreadsheets, memos, and other documents within prescribed timelines for Government review.
Assist in the development and maintenance of funding profiles for programs, projects, or contracts.
Assist in the creation of budget or financial planning for an organization, organizational unit, program, or expenditure/cost center. to identify potential variances.
Assist in monitoring expenses against budgets.
Level 2 tasks:
Assist Government with strategic business planning.
Analyze financial data and transactions for appropriate use
Level 2 Qualifications: Ten (10) years of DOD or commercial experience in purchasing or finance and a Bachelor’s Degree with a business focus is required. Experience in the preparation of reports that reflect programs/project status in areas of cost, schedule and performance is required. Experience in budget planning, budget preparation and budget execution for acquisition programs is required. NSA’s financial management system (currently FACTS) experience is preferred. In lieu of a degree, Certified Defense Financial Manager (CDFM), or DAWIA Level III in Business/Financial Management, and three (3) years of directly related experience for a total of Thirteen (13) years may be substituted.
What We Can Offer You:
- We’ve been named a Best Place to Work by the Washington Post.
- Our employees value the flexibility at CACI that allows them to balance quality work and their personal lives.
- We offer competitive benefits and learning and development opportunities.
- We are mission-oriented and ever vigilant in aligning our solutions with the nation’s highest priorities.
- For over 55 years, the principles of CACI’s unique, character-based culture have been the driving force behind our success.