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Arlington, Virginia, United States
Onsite
Track commitments, obligations, and expenditures by fiscal year, appropriation, program, and other management reporting categories.
Reconcile PBIS budget data with DAI execution monthly; review HQMC budget controls by Program Element and Budget Line Item each week and identify discrepancies.
Analyze financial hierarchies, DAI project and task structures, and funds distribution mappings to identify coding or reporting inconsistencies.
Review spending errors, abnormal balances, and prior year account activity; research causes, document findings, and recommend corrections.
Prepare status of funds reports, variance analyses, cost estimates, and leadership briefing inputs using DAI reports, OBIEE/OAS outputs, Excel, and ADVANA data.
Support preparation of the monthly draft AR(M) 1002 reconciliation against PBIS and DAI, retaining workpapers and explanations for unresolved differences.
Support midyear review and annual closeout analysis to identify underexecution, overexecution, excess funds, and reporting risks; coordinate follow-up with HQMC and field stakeholders.
Undergraduate degree in a relevant field and at least six years supporting Federal financial management.
Advanced expertise in Marine Corps financial systems coding, data structures and standardization, USSGL posting logic, and technical closeout processes and their accounting effects.
In-depth knowledge of PBIS, DAI, ADVANA, and WYPC or its successor, including how budget controls and execution data relate across systems.
Demonstrated ability to reconcile budget and accounting data, research transaction errors, and analyze current and prior year execution.
Advanced Excel, Power BI, Power Query, and data analysis skills; ability to prepare financial requirements analyses, cost estimates, and status reports. Relevant certifications as proposed for the position.
