Financial Analyst (Remote)

at GovCIO in Boise, Idaho, United States

United States

Suitability/Public Trust

Fully remote

Financial Analysis

Overview

GovCIO is currently hiring for a Financial Analyst to support our VA client. This position will be a fully remote within the United States with core hours of operation from Monday to Friday 8 AM to 5PM ET.

Responsibilities

This role manages the annual operating budget and acquisition execution for the product line. Develop and execute the Budget Operating Plan ( BOP ), perform multi-year programming ( MYP ) planning, and create and track acquisition packages for software products and service procurements.

+ In preparation for the start of a new FY, work with Product/Project Lead to update/revise the previously submitted program BOP / SSPT spreadsheets to show what the acquisitions planned in the new fiscal year should be. Once finalized the Government Budget Analyst [who will be referred to as Budget] to get the data built onto strips in BTT .

+ Budget Tracking Use the Budget Tracking Tool ( BTT ) to pull data on relevant Spend Plan Items ( SPI ) for the Program/Project and create budget tracking spreadsheets to monitor execution.

+ Monitor both Development Modernization and Enhancements ( DME ) and Sustainment funds in all areas of the Product/Project Leads purview.

+ Avoid unwanted ITBF sweeps by proactively repurposing any funds that are excess and sitting on a balance line strip.

+ Prepare unfunded requirement ( UFR ) spreadsheets with strip acquisition details for each unfunded requirement.

+ Monitor UFR status and revise UFR details and official requests as new requirements information become available.

+ Support the Product/Project Lead with UFR communication and prioritization to the Health Services Portfolio and ITBF representatives.

+ Assist Product/Project Lead with populating the CR InfoPath process.

+ Facilitate changes to budget operating plans (BOPs)/strategic spend plan templates (SSPTs), provide detailed description of changes, and submit for approval.

+ Support development of FITARA approval briefings, late/unfunded memos, and other relevant acquisition/budget-related correspondence.

+ Support the Product/Product Lead in calculating planned, projected, and actual costs for each phase and build of the project, as well as inputting accurate data to the Veteran-Focused Integration Process ( VIP )/ PARS Dashboard.

+ Review prior MYP and new MYP submissions to determine changes to project plans, requirements, and schedules requiring adjustments of esti