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Budget & Payroll Analyst, Maritime Administration
BizFirst LLC. Track MARAD funds from apportionment through outlay and keep payroll charges reconciled to funding .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in federal financial management, including budget execution, funds control, and payroll reconciliation. Proficient in utilizing Oracle Federal Financials and preparing detailed financial reports and forecasts.
Highest-signal resume keywords
Federal Financial Management ExperienceBudget ExecutionOracle Federal FinancialsSF-132 ApportionmentsCGFM Credential
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Budget FormulationFunds ControlPayroll ReconciliationExecution ForecastingLabor Cost Data AnalysisU.S. Standard General LedgerAnti-Deficiency Act Risk ManagementFinancial ReportingCost ModelingData Validation
Soft Skills
Analytical ThinkingAttention to DetailProblem SolvingCommunicationCollaboration
Tools & Technologies
Oracle Federal FinancialsDelphiBudget Execution DashboardsPayroll Dashboards
Certifications & Qualifications
CGFMCPACDFM
Industry Keywords
Federal PayrollLabor DistributionCivilian Agency CFO OfficeDepartment of TransportationApportionmentsObligationsUnliquidated ObligationsFunding Controls
Tech Stack
Tools & technologiesDelphiOracle
About the role
Key responsibilities & impact- Track MARAD funds from apportionment through outlay and keep payroll charges reconciled to funding
- Link apportionments and funding controls to commitments, obligations, expenditures, outlays and available balances by fund and period
- Build execution forecasts from reconciled actuals and estimated remaining activity
- Compare actuals to forecasts and distinguish timing shifts from changed requirements or assumptions
- Prepare exception briefs identifying affected funding, amount, timing, cause and recommended action
- Escalate potential over-obligation or Anti-Deficiency Act risk through the Senior PM to designated Government officials
- Reconcile authorized payroll records to labor distributions, funding and accounting at each pay-period cutoff
- Test for incorrect charging, distribution changes, unusual trends, missing or duplicate activity and timing differences
- Prepare correction requests for independent review
- Project payroll and compensation costs and explain actual results against prior forecasts
- Support budget formulation with execution trends and documented compensation and reimbursable assumptions
- Supply validated payroll and execution source data to Budget Execution and Payroll dashboards
- Apply role-based access to protect employee detail and ensure appropriate aggregation in executive products
Requirements
What you’ll need- Bachelor’s degree in accounting, finance, business or a related field
- Four or more years of federal financial management experience, including budget execution or funds control
- Working knowledge of apportionments, allotments, commitments, obligations, unliquidated obligations and available balances
- Experience with federal payroll or labor cost data, including reconciling labor distribution to accounting records
- Working knowledge of the U.S. Standard General Ledger and funds control concepts, including Anti-Deficiency Act risk indicators
- Ability to obtain and maintain a Public Trust determination
- Experience in a civilian agency CFO office, particularly within the Department of Transportation
- Hands-on use of Oracle Federal Financials, particularly DOT’s Delphi
- Experience preparing or analyzing SF-132 apportionments and SF-133 budget execution reports
- Experience building execution forecasts or payroll cost models that leadership relies on
- Familiarity with federal payroll providers and labor distribution structures
- CGFM, CPA or CDFM credential
Benefits
Comp & perks- Government-furnished laptop, VPN and system access provided
- Full-time role on an awarded task order
- Remote work arrangement