USMC Budget Execution & Civilian Personnel Specialist (Future Opportunity)
About the role
Responsibilities
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Prepare and update civilian personnel budget execution plans, cost estimates, and supporting financial analyses against approved controls and management priorities.
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Compare annual civilian personnel controls with pay period execution each month by Budget Line Item and Program Element; identify variances and recommend corrective action.
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Analyze civilian labor execution and reporting trends weekly; investigate unusual charges, coding errors, and differences between planned and actual costs.
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Extract and reconcile civilian labor reports from DAI, WYPC or its successor, the Civilian Labor Reconciliation Tool, TFSMS, and HRLink; document exceptions and coordinate resolution.
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Prepare monthly execution data and supporting narratives for Navy, OSD, and congressional inquiries concerning civilian personnel estimates and workforce growth.
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Maintain labor metrics, reconciliation workpapers, issue logs, and briefing inputs for the HQMC Civilian Labor Head and P&R leadership.
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Support broader budget execution reviews and closeout activities, explaining how labor transactions and corrections affect financial reporting and USSGL balances.
Required Qualifications
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Undergraduate degree in a relevant field and at least six years supporting Federal financial management.
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Advanced Marine Corps financial systems expertise, including coding, data structure and standardization, USSGL posting logic, and technical closeout impacts on USSGL accounts.
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In-depth knowledge of Navy and Marine Corps systems, including PBIS, DAI, ADVANA, WYPC or its successor, and the Civilian Labor Reconciliation Tool.
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Hands-on ability to analyze civilian personnel execution, reconcile pay period data, and explain labor cost variances; familiarity with TFSMS and HRLink.
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Advanced Excel, Power BI, Power Query, and data analysis skills; ability to prepare clear cost analyses, status reports, and recommendations. Relevant certifications as proposed for the position.