Budget Financial Manager (DoD)

**Budget Financial Manager / Senior Manager - Navy ERP/ASN (FM&C) Support** **Location**: Pentagon (Hybrid) **Level**: Senior Manager **Clearance**: Secret \*Candidates must have the above clearance level and, at a minimum, be able to maintain this clearance during their employment with Montcure. *Montcure, LLC is a Service-Disabled Veteran-Owned Small Business (SDVOSB) founded with a vision to revolutionize consulting and advisory services through innovative, data-driven solutions. The Montcure team recognizes the unique challenges faced by organizations and governments in today’s rapidly evolving business environment.* **Position Overview** The Budget Financial Manager provides direct support to the Assistant Secretary of the Navy (Financial Management & Comptroller) (ASN (FM&C)) in the planning, programming, budgeting, and execution of Navy resources. This role supports Secretariat-level budget formulation and execution for assigned Programs, Projects, and Program Elements (PEs), with a strong emphasis on Navy ERP, funds execution, and senior-level financial reporting. **Key Responsibilities** **Budget Formulation & PPBE Support** - Support all phases of the Planning, Programming, Budgeting, and Execution (PPBE) process for assigned programs, projects, and PEs. - Assist with budget formulation, submission, justification, and reprogramming actions. - Review and analyze Navy appropriation, authorization, and budget documentation to support rapid responses to fiscal or programmatic changes. - Prepare, consolidate, and coordinate issue papers, budget exhibits, and briefing materials for staff and senior leadership. - Support mid-year reviews, quarterly execution reviews, and formal program financial reviews. - Budget Execution & Financial Management - Track and analyze funds execution for assigned PEs, including allocations, sub-allocations, commitments, obligations, and expenditures. - Monitor progress toward Navy execution benchmarks and identify execution risks. - Provide financial status assessments and execution forecasts to inform leadership decision-making. - Support reconciliation of financial transactions and resolution of execution discrepancies. - Maintain proficiency in fiscal law, appropriations rules, and DoD Financial Management Regulation (DoD FMR) requirements. **Navy ERP & Financial Systems Support** - Prepare and process funding execution documents in Navy ERP, including commitments, obligations, and adjustments. - Assemble and enter contract, program, and cost estimate data required to support funding document approval. - Maintain and support Navy ERP structures, including Work Breakdown Structures (WBS), project structures, and cost planning. - Prepare detailed and summary monthly execution reports using data extracted from Navy ERP and related systems. - Support financial transactions across interfacing systems, including G-Invoicing, SNaP-IT, and PBIS. **Reporting & Stakeholder Coordination** - Develop recurring and ad hoc reports, Advana Jupiter, data visualizations, and briefing materials for senior leadership. - Assist with tabulation, graphical analysis, and presentation of execution data. - Coordinate with government stakeholders to identify and resolve programmatic or financial execution issues impacting budget performance. **Required Qualifications** - Active SECRET security clearance. - Bachelor’s degree in Finance, Accounting, Business, or related field (Master’s preferred). - Minimum 5-7 years of relevant Navy financial management experience (support to similar Secretariat, SYSCOM, or HQ commands considered). - Strong working knowledge of the PPBE process, budget execution, and Navy appropriations. - High level of proficiency with Navy ERP, particularly preparation and processing of funding documents. - Demonstrated experience tracking commitments, obligations, expenditures, MIPRs, and purchase requests. - Advanced Microsoft Excel skills; ability to develop and maintain complex financial spread…