BFG will provide Financial Administration and Management Support Services (FAMSS) in support of Commander Naval Surface Forces, U.S. Pacific Fleet (COMNAVSURFPAC; a.k.a. CNSP). Financial administration and management, which includes analysis, research, reconciliation, auditing, maintenance and updating of financial records, are the primary focus of this effort. The Financial Analyst II will support the team in assuring effective and efficient operation of the CNSP Financial Management Program and perform data collection and tracking, analysis, and execution of the CNSP operating forces and shore activities' financial resources for the current and five prior fiscal years ensuring compliance with current policies and regulations.

Duties and Responsibilities

The Financial Analyst II will provide support services in monitoring the execution of the CNSP budget, research, data collection, analysis, reconciliation, validation, maintenance, and updating financial records. Specific tasks include support in Operating Target (OPTAR) Transmittal Letters (TL), budget OPTAR reports, Difference Listing (DL), Informal Obligation Validation Review (I-OVR), Common Interface File Error Report (CIF), invoices on hold/suspended and rejected, Unmatched Disbursement (UMD), Budget Execution Validation (BEV), financial analysis and reconciliation, invoice review and validation, incoming reimbursable management, Financial Improvement Plan and Audit Readiness (FIAR), and customer service to CNSP units and other stakeholders.

Education

• Bachelor's Degree preferred

Minimum Qualifications

• Within the last 5 years, Navy shipboard financial management experience including experience as OPTAR Financial Records keeper; generating Budget OPTAR Reports (BOR) and Financial Transmittal (TL) reports; and other monthly financial reports IAW CNSP guidance; familiarity with Government-wide Commercial Purchase Card Program (GCPC) Approving Official (AO); and GCPC Cardholder regulations and processes
• Experience utilizing Relational Supply (RSUPPLY), One Touch Supply (OTS) and other relevant Supply and Logistics systems and programs documenting familiarity with Military Standard Requisitioning and Issue Procedures (MILSTRIP) and Military Standard Transaction Reporting and Accounting Procedures (MILSTRAP)
• Experience processing monthly Obligation Validation Reports (OVR), formerly referred to as Unfilled Order Listing (UOL), and Difference Listings (DL) designed to emulate the Summary Filled Order/Expenditure Difference Listing (SFOEDL)
• 2 years of Standard Accounting, Budgeting, and Reporting System (SABRS) experience
• Must be detail oriented
• Ability to work independently and as part of a team
• Ability to travel
• S. citizenship required
• Ability to pass extensive background investigation