FMS Financial Program Analyst

Title: FMS Financial Program Analyst The Netherlands PATRIOT requirements for FMS case financial management are above standard level of service due to intensive in-country budgetary procedures and billing verification and validation.
Since 1984, when The Netherlands became the first PATRIOT International partner, they have worked closely, through the Security Administration Management Directorate (SAMD), with contractor financial analysts in management and reporting of their FMS cases.
The FMS financial analyst has the following responsibilities: Financial oversight and management of complex Foreign Military Sales (FMS) program efforts in support of AMCOM SAMD.
Will analyze FMS financial data processes, and assess processes for FMS cost, transactions, financial data documentation requirements, and program planning/scheduling.
Will develop/enhance processes for preparation of and utilization of FMS financial databases, and processes for cost analysis and financial management of FMS cases.
May travel to customer locations as required.
Responds to taskers related to FMS funding such as funds availability inquiries, issuance of new funding and adjustment of funding types.
Tracking and Program Management Review (PMR) reporting of funding status, execution and delivery billing of FMS cases.
Responding to frequent and highly detailed inquiries from Netherlands budget offices regarding billing anomalies and errors and initiating corrective action as required through coordination with SAMD, USG Project Offices, the United States Army Security Assistance Command (USASAC) and the Defense Finance Accounting Service (DFAS).
Maintaining accounts with the USG financial systems, SOMARDS, PBAS, GFEBS, DIFS, CISIL and SCIP and utilizing the FAST reports for case line, funding document and contract ACRN and CLIN level data analysis.
Maintaining access to DSAMS, and PIEE (WAWF, SDW, CEDMS) for case development, execution and billing research actions.
Providing recommendations for upcoming amendments and modifications, ensuring that all requirements are identified and covered.
Having a working knowledge of reimbursable versus direct funding for management and forecasting of labor and Other Government funding.
Experience developing and preparing program documentation, including narrative and justification, using validated cost estimates, historical data, and validated/projected program requirements.
Experience performing short and long-range acquisition planning, budgeting financial management activities requiring analysis of execution by evaluating procurements, commitments, obligations, cost accruals, and expenditures.
Bachelor's Degree with 5+ years of experience.
Must Possess or have the ability to obtain and maintain a Secret Clearance.
KBR is an equal opportunity employer.
All qualified applicants will receive consideration for employment without regard to race, color, religion, disability, sex, sexual orientation, gender identity or expression, age, national origin, veteran status, genetic information, union status and/or beliefs, or any other characteristic protected by federal, state, or local law.