Financial Management Specialist
Federal Communications Commission
Summary This position is in the Revenue and Disbursement Group, Office of Managing Director, Financial Operations Center, Office of Managing Director, Federal Communications Commission located in Washington, DC. Relocation expenses will not be paid . THIS VACANCY ANNOUNCEMENT MAY BE USED TO FILL ADDITIONAL POSITIONS WITHIN 90 DAYS. Learn more about this agency Duties Help
- Serves as the primary Financial Management Specialist for FCC disbursements, travel questions, and issues on topics ranging from travel policy issues, disbursement transaction problems; and as a liaison between RDG and Bureau/Office staff. Ensures that day-to-day operations are focused on customer service.
- Provides disbursement, travel advice, assistance, guidance and pertinent information to travelers and administrative officials. Work is performed under frequent pressure of short deadlines.
- Coordinates with Chief of RDG on disbursement, travel and funding needs/adjustments.
- Works directly with FCC managers and employees and provides a one stop customer service point for questions and problem solving on topics related to the responsibilities of RDG that includes USF and TRS disbursements, vender invoice approvals, travel policy, transaction and payment issues. Troubleshoots all issues that arise and follows up to ensure resolution.
- Interprets and applies FCC's payment, travel system rules, policies, and regulations.
- Works with the Chief of RDG and senior accountants in the review of requests from employees and initiates request decisions on per diem, travel allowances, entitlements and funding sources.
- Provides timely responses both written and verbal summarizing travel and financial research and findings.
- Advises and makes recommendations to superiors of impact of regulatory revisions.
- Participates with management in conducting studies relative to the development or modification of policies, procedures, regulations involving all aspects disbursements and travel related transactions and makes recommendations to resolve problems or to improve the overall process.
- FCC Employees Only.
- Suitable for employment as determined by a background investigation.
- Current FCC employees must provide SF-50 verifying grade & status.
- Resume must not exceed two pages and must meet resume format criteria.
- Education-Transcripts Required
- Detailed, intensive knowledge and understanding of travel and disbursement financial policies, precedents, goals, objectives, regulations, and guidelines to: analyze and evaluate continual changes in program plans and funding and their effect on financial and budget program milestones; analyze financial and budgetary relationships to develop recommendations for financial actions under these types of conditions and time pressures: (a) uncertainty due to short and rapidly changing program and financial deadlines and objectives; (b) gaps and conflicts in program and financial/budgetary information; (c) lack of predictive data; (d) conflicting program and financial objectives; and/or (e) changing guidelines for the work.
- Comprehensive knowledge of Office of Management and Budget (0MB) and the Federal Travel Regulations (FTR), Comptroller General decisions and travel procedures, methods, and practices sufficient to readily recognize errors or inconsistencies, take appropriate actions to correct problems/issues, and maintain internal controls that reduce the risk of fraud, waste, and error in the FCC travel and disbursement programs; and to ensure that the management requirements, guidelines and financial objectives respond to programmatic travel and disbursement issues and questions from all levels of FCC Bureau/Office management and employees.
- Knowledge of financial management systems principles and practices to devise and implement changes, interpret, identify and correct problem areas related to FCC travel program and disbursements, and ensure FCC provides adequate customer services; and have the ability to monitor and enforce the FCC travel program and disbursement controls by applying numerical concepts to verify and compare relevant financial information, explain/justify variances, apply arithmetic and statistical formulas and organize numerical data.
- Knowledge of and skill of automated system software capabilities (i.e. Excel, Word, FCC Official Travel system, Genesis, etc.) to review, report and process financial data as required.
- Knowledge and skill to develop alternative solutions involving the resolution of conflicting goals and objectives, by various managerial analysis techniques for problem that are time sensitive, in a rapidly evolving environment, often lacking necessary predictive data and subject to constantly evolving guidelines.
Vacancy posted 2 days ago
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