Financial Management Analyst (ngt5635p02)

About the role

PUERTO RICO AIR NATIONAL GUARD TITLE 5 EXCEPTED VACANCY ANNOUNCEMENT COLA: 2.49% DUTY LOCATION: 156th Comptroller Flight, Financial Management, Muniz ANGB, Carolina PR AREA OF CONSIDERATION: HRO MUST process and clear the Department of Defense (DoD), Priority Placement Program (PPP), prior to advertising all internal and external job vacancies and promotion announcements. AREA 1 = All permanent employee's members (NG T32/NG T5) within Puerto Rico Air National Guard AREA 2 = All indefinite employee's members (NG T32/NG T5) within Puerto Rico Air National Guard AREA 3 = Currently serving members of the Puerto Rico Air National Guard (M-Day) First round consideration will be given to Area 1 Candidates. (All other Areas will be screened only in the event that there are no qualified or recommended Candidates). DUTIES: As a FINANCIAL MANAGEMENT ANALYST (NGT5635P02), GS-0501-9, you will plan, coordinate, and perform Financial Management analysis, support and review, of base level accounting and financial management programs. PHYSICAL DEMANDS: The work is generally performed in a typical office setting. There are no special physical requirements to perform work. Use of a personal computer or CRT and printers are mandatory. WORKINGENVIRONMENT: The employee works in an office with adequate heating, ventilation, and lighting involving everyday risks or discomforts. Normal safety precautions are required. QUALIFICATIONS: You will lose consideration for the position if your application does not include all the information/documents requested on the vacancy announcement. The USAJOBS Resume must include a clear and detailed narrative description, in your own words, of how you met the required GENERAL and SPECIALIZED experience. Experiences copied from a position description, vacancy announcement or other reference material constitutes plagiarism and will disqualify you from the position. National Guard military (part-time) service is considered as full-time experience when evaluated against the qualification requirements. The applicant is credited with an actual number of months the member has been in the National Guard provided such service is related to the position to be filled. GENERAL EXPERIENCE: Is experience that the applicant gained through work within similar financial program structures that support the Series' GS-0503 occupational functions, basic principles, and procedural concepts. For initial hires and promotion considerations, the candidates or employees must meet the specific graded-position's competencies (skill, knowledge, abilities, and behaviors). SPECIALIZED EXPERIENCE: Applicant must possess at least ONE (1) year of specialized experience at the next lower-level GS-08 position or the equivalent TWENTY-FOUR (24) months of specialized experience performing or supervising duties such as processing data and performing broad-in-depth financial analysis of interrelated accounting, military and civilian pay, accounts payable and receivable, and various travel entitlements out-of-balance conditions associated with processing actions within Financial Management systems; analyzing and evaluating data oft a variety of fiscal reconciliations, reviews, and account adjustments; coordinating with the Defense Finance and Accounting Service (DFAS) and posting validated accounts to the General Ledger; analyzing and accurately processing financial services transactions while applying quality assurances techniques; resolving complex functional problems within the pay system; facilitating the resolution of intricate entitlement discrepancies and ensuring proper interfaces with appropriate DOD agencies and federal financial systems; analyzing and measuring the effectiveness and efficiency of financial operations and ensuring that internal controls are in place; aggregating data from multiple financial systems and sources in order to directly or indirectly provide the Comptroller with accurate and timely financial reporting; ensuring the proper documentation, accounting, and auditability of funds, and their traceability to the USPFO in accordance with Department of Defense (DoD) regulations and/or applicable laws; executing full spectrum pay and entitlement operations (Military Pay, Civilian Pay, Accounting, and Travel Pay); providing expert interpretation on DoD and DFAS regulatory and administrative guidelines in accordance with generally accepted principles; interpreting policies and collaborating with the financial management enterprise to facilitate best practices and compliance assurance; reviewing accounting and pay documents, travel vouchers, and vendor payments. NOTE: This is a Financial Management Level II Certified position IAW the National Defense Authorization Act (NDAA) 2012, Public Law 112-81, Subtitle F-Financial Management, Section 1599d. Incumbent shall comply with the requirements of this certification program. Certification Level 2: THIS IS A FINANCIAL MANAGEMENT Level 2 Certified position designated a

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