As the Lead Financial Management Analyst, you will serve as a Team Lead in the Planning, Budget, and Analysis unit within the Office of the Chief Financial Officer. The Team Lead is responsible for planning, implementing, and managing a unified system of financial analysis and budgetary procedures necessary to execute and evaluate financial policies and operating plans.

Duties

As a Lead Financial Management Analyst, you will: Serve as the primary technical expert to the Financial Management Leadership Team for the budget functional area. Provide guidance and instruction to assigned staff on technical and administrative matters and ensures compliance with applicable laws, regulations, and technical guidance, and objectives of OCC management. Lead the planning, development, and execution of the OCC plan and budget. Review and analyze proposed budget and staffing levels for OCC organizations and business processes. Prepare briefings, including appropriate recommendations, for senior management. Analyze differences between budgets and actual expenditures for OCC organizations and business processes. Collect and analyze workload assumptions and workload drivers and resource levels needed to support varying levels of program performance, understanding interdependencies among business processes, and developing modeling, forecasting, and what if tools and capabilities to be used in the planning process. Direct or participate in major information technology solution projects that support the agency's planning, budget, performance management and cost management processes, oversee development and participate in testing, training and implementation. Ensure that appropriate internal controls are in place and maintained. Assess costs and expected outcomes of corporate projects, including investment projects, and analyze the impact of project results, on agency business processes. Monitor and analyze performance and cost metrics, performing special studies, and using results to inform future planning, budgeting and performance management cycles. Prepare a variety of complex financial or management analyses and reports on topics including business planning, organizational or programmatic budgets, expenses and costs. Make recommendations to senior management on issues and available options. Develop policy guidance and procedural instructions and provides direction and guidance to OCC organizational units, offices and program managers on the development of required plans, budget and staffing requests, and cost analyses. Participate in the leadership motivation and developing of the assigned staff. Focus on consistently improving employee engagement. Provide guidance to the staff on technical matters and ensures compliance with applicable laws, regulations, and technical guidance, and objectives of OCC management.

Requirements

Qualifications

You must meet the following requirements within 30 calendar days after the closing date of this announcement: You must have one year of specialized experience at a level of difficulty and responsibility equivalent to the NB-V band level or GS-13 grade level in the Federal Service. Examples of specialized experience for this position include: Developing modeling and forecasting tools to interpret qualitative and quantitative financial data and prepare reports; AND Reviewing budget projections and assessing the validity of the assumptions; AND Analyzing trends to assist with developing financial projections; AND Participating in the oversight of budget execution and making recommended changes. The experience may have been gained in the public sector, private sector, or through volunteer service. One year of experience refers to full-time work; part-time work is considered on a prorated basis. To ensure any credit for your work experience, please indicate dates of employment by month/year, and indicate number of hours worked per week, on your resume.

Education

Education cannot be used to qualify for this position.

Contacts

• Address Chief Management Officer/OCFO-Financial Management-Planning, Budget and Analysis 400 7th Street SW Washington, DC 20219 US
• Name: Lelia Jordan
• Phone: 202-445-0246
• Email: [email protected]