Budget Analyst (Planning And Programming)
Provide expertise in developing, analyzing and evaluating Program Objective Memorandum (POM) future year funding processes in support of Headquarters Air Force Materiel Command (HQ, AFMC)/A4/10 Logistics Information Technology (Log IT) portfolio. Compiles funding requirements across the portfolio for the 5-year Future Year Defense Plan (FYDP) and populates Command Management System (CMS).Maintain the portfolio’s Master Funding Workbook capturing funding requirements, subsumptions, and changes to strategic priorities. Assess portfolio impacts regarding emerging funding requirements and congressional budget decisions via the Planning, Programming Budget and Execution process.• Performed in-depth review of the Master Funding Workbook, identified errors in calculations and data linkages. Immediately took corrective actions to remedy the errors, restored confidence in funding data.Receive and integrate funding changes published in Program and Budget Enterprise System (PBES), evaluates effects of funding decisions and overall impacts to the portfolio and notify portfolio senior leaders. Supports funding drills to remedy disconnects between required and available funding across the portfolio. Identifies opportunities to reprioritize resources, scaled non-mission critical expenses and balance the bottom line. All mission requirements met per leaders’ strategic priorities.Assists the budget execution team in preparation of the semi-annual budget execution line-by-line review. Assess budget execution progress of all programs/systems within the portfolio against established metrics noting budget over/under execution and adjust future budget year allocations to meet command goals and protect budget resources.