FINANCIAL MANAGEMENT ANALYST

Your resume must demonstrate at least one year of specialized experience at or equivalent to the DA-02 pay band in the Federal service or equivalent experience in the private or public sector.

Specialized experience must demonstrate some or all of the following duties: 1) Demonstrating knowledge with various sales order and funding portfolio transactions and procedures; 2) Analyzing financial data, interpreting funding requests, and determining the correct course of action; 3) Verifying funds availability and ensuring requests meet expense vs. investment criteria; 4) Demonstrating knowledge of federal fiscal law, including the principles of purpose, time, and amount and applying these statutes to ensure all financial transactions are legal and appropriate; 5) Reviewing and processing financial documents for accuracy and completeness; 6) Understanding of the procedural steps required to accept and obligate funds in a federal environment; 7) Conducting thorough reviews of funding documents and financial data, identifying errors, inconsistencies, or compliance issues before they become significant problems Additional qualification information can be found from the following Office of Personnel Management web site: https://www.opm.gov/policy-data-oversight/classification-qualifications/general-schedule-qualification-standards/#url=List-by-Occupational-Series Experience refers to paid and unpaid experience, including volunteer work done through National Service programs (e.g., professional, philanthropic, religious, spiritual, community, student, social).

Volunteer work helps build critical competencies, knowledge, and skills and can provide valuable training and experience that translates directly to paid employment.

You will perform a wide range of analytical and procedural duties in support of the command's funds management functions.,You will perform detailed analysis of funding documents to verify that work is being conducted in accordance with fiduciary guidelines for the specific appropriation.,You will analyze funding requests to verify that sufficient funds are available for the work being performed.,You will utilize Navy Enterprise Resource Planning (N-ERP) execute transactions for funds acceptance to extrapolate data for activities using G-Invoicing.