FUNDS CONTROL: Runs Status of Funds daily to ensure funding is sufficient to cover obligations that have incurred from multiple organizations. Ensure funding is processed and applied from other agencies in the form of check, MIPR and WBS. Serves as the POC for DPW in requesting funds for service and work orders for all organizations occupied on Fort Huachuca. Set-up and maintain WBS elements for each organization and maintain high quality of communication to ensure seamless processing service. FINANCIAL PLANNING & PROGRAMMING: Prepares/update annual spend plans by formulating estimates to support plans and programs for assigned activities and services. Provides ongoing advice and assistance on budgetary matters, to include interpretation of regulatory procedures for financial planning and control, and provides advice/assistance for the acquisition and execution of funds. Reviews, evaluates and executes budget requests/actions from various activities within the organization. Monitors and tracks obligations and expenditures for assigned areas of responsibility insuring compliance with applicable statutes and regulations. Verifies obligations and expenditures occur on a timely basis, in accordance with the annual work plan and regulatory controls, and are within the amounts programmed.BUDGET: Performs a variety of budget functions in the formulation, execution and review of assigned portions of USAG budget. Duties include managing current year funds for USAG, and funds MIPR’d from other agencies not related to USAG. Formulate budget and cost estimates to support plans and programs for assigned activities. Provide ongoing advice/assistance on budgetary matters, to include interpretation of regulatory procedures for financial planning and control and for the acquisition and execution of funds. Review, evaluate, and execute budget requests and actions. Monitor and track obligations and expenditures for assigned areas of responsibility.

FUNDS CONTROL:Provides explanations and guidance on availability of funds, verifies expenditures are properly assigned and all expenditures are valid. Analyze all expenditures using the Standard Army Management Information System (STAMIS) and reconcile with General Fund Enterprise Business System (GFEBS), Funds Control Module (FCM), Standard Army Retail Supply System (SARSS) on a weekly basis. Research and report any discrepancies to the appropriate area and provide guidance on course of action to resolve issues. Serves as the Subject Matter Expert (SME) for implementation and operations of Global Combat Support System (GCSS-A). Identify and analyze trends in the receipt, obligation, or expenditure of funds and/or mission workload to ensure that objectives of the annual financial plan are being met, funds are available and being properly used to support program objectives. BUDGET:Accumulates, consolidates and analyzes data against the established criteria, trends and experience factors. Analyzes historical data minimize unexpected charges. Recommends transfer of funds between elements of resource and accounts within the same program when funds are needed for adjustment to balance to actual performance. Prepares data summaries for inclusion in routine and special reports on budget execution. Conducts long-term Program Objective Memorandum (POM) budget planning, provides projections based on variable factors, evaluates how budget changes impact program goals and operations and provides detailed recommendations on budget allocation.RECONCILIATION:Performs rigorous analysis of operating systems to develop and maintain reports between the systems to include FCM, GFEBS, GCSS-Army, STAMIS, SARSS and other automated reporting software in order to reconcile each WBS on a daily basis to ensure all obligations are accurately accounted for in order to keep FMX in compliance with Army Audit Readiness. Implement practices in order to ensure proper procedures are being utilized