FP&A Manager at Demandbase supporting finance functions for GTM teams in a hybrid role. Joining a dynamic finance team in India with a focus on budget management and financial analysis.
About the role
- Budget Analyst III supporting DOD Federal acquisition programs at MLT Systems. Identifying budgetary challenges and developing funding strategies for program execution.
Responsibilities
- Identifies, analyzes, and resolves a wide range of budgetary challenges
- Develops alternative funding strategies and methods
- Formulates detailed budget estimates for programs with changing objectives, processes, staffing, and funding
- Develops and administers budget execution plans for funded activities, managing reprogramming actions in response to revenue and service demands
- Applies Generally Accepted Accounting Principles (GAAP) and adheres to financial policies from the Department of Defense (DoD)
- Reports directly to the Lead for Financial Management
- Creates Spend Plan IDs (SPID) in the CERBERUS tool
- Updates and maintains SPIDs to reflect changes in program requirements
- Ensures SPIDs are linked with the Defense Agencies Initiative (DAI) system
- Identifies and remediates discrepancies between financial systems
- Creates and routes funding documents in DAI
- Monitors funding documents until fully approved
- Tracks and verifies that de-commitments and de-obligations are correctly posted in the accounting system
Requirements
- High School Diploma or GED required
- Bachelor's in business or related field preferred
- Eight (8) years of relevant work experience in public or private sector business/financial management, technical analysis, or logistic support analysis directly related to the task area
- Working familiarity with financial and business applications such as DAI, CERBERUS, Microsoft Teams, ADVANA, WAWF, MyInvoice, and Electronic Document Access
- Proficient in MS Office products (Word, Excel, Project, PowerPoint)
- Ability to adapt to fast-paced and changing environments
Benefits
- Health insurance
- Paid time off
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