USMC Budget Execution Specialist (Future Opportunity)
About the role
Responsibilities
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Track commitments, obligations, and expenditures by fiscal year, appropriation, program, and other management reporting categories.
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Reconcile PBIS budget data with DAI execution monthly; review HQMC budget controls by Program Element and Budget Line Item each week and identify discrepancies.
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Analyze financial hierarchies, DAI project and task structures, and funds distribution mappings to identify coding or reporting inconsistencies.
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Review spending errors, abnormal balances, and prior year account activity; research causes, document findings, and recommend corrections.
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Prepare status of funds reports, variance analyses, cost estimates, and leadership briefing inputs using DAI reports, OBIEE/OAS outputs, Excel, and ADVANA data.
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Support preparation of the monthly draft AR(M) 1002 reconciliation against PBIS and DAI, retaining workpapers and explanations for unresolved differences.
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Support midyear review and annual closeout analysis to identify underexecution, overexecution, excess funds, and reporting risks; coordinate follow-up with HQMC and field stakeholders.
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 expertise in Marine Corps financial systems coding, data structures and standardization, USSGL posting logic, and technical closeout processes and their accounting effects.
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In-depth knowledge of PBIS, DAI, ADVANA, and WYPC or its successor, including how budget controls and execution data relate across systems.
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Demonstrated ability to reconcile budget and accounting data, research transaction errors, and analyze current and prior year execution.
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Advanced Excel, Power BI, Power Query, and data analysis skills; ability to prepare financial requirements analyses, cost estimates, and status reports. Relevant certifications as proposed for the position.