Budget Analyst
Department of the Air Force
Job Title
Non-Appropriated Fund Instrumentalities Financial Analyst
Duties
Provides quality assurance, oversight, financial and budget analysis, and evaluation of programs for Non-Appropriated Fund Instrumentalities (NAFI) within the 325th Force Support Squadron (FSS). Analyzes budgetary and financial statements and related documents. Performs trend analysis and assesses financial performance with respect to AF standards and MAJCOM goals and budgets. Based on performance analysis, recommends policy changes by innovative applications of financial management practices. Provides technical financial advice to the 325th Fighter Wing (FW), 325th Comptroller Squadron (CPTS), 325th Mission Support Group (MSG) Commander, 325th FSS Commander, FSS Deputy, and FSS Flight Chiefs to include making recommendations dealing with financial policies, standards, goals, and "Get Well" plans. Participates in decision making sessions and advises program managers on regulatory requirements, financial policies, and program improvements. Arranges and attends NAF Council meetings and produces financial report packets which include Income and Earnest (I & E) and Capital Requirements Budgets, cash flow, "Stoplight" chart, "Must and Needs List", Rolling Four Quarters reports, and other miscellaneous data as required. Analyzes NAF Budgets and provides feedback to management on proposed budgets. Recommend necessary changes to budgets to meet intended goals. Compare budget execution to planned objectives and make recommendations as required. Aids in forming and implementing financial policies; interprets Air Force policies and recommends financial actions to be taken. Tracks Special Morale & Welfare (SM&W) budget, gathers data, and produces required SM&W reports. Processes NAF insurance claims for loss of NAF property and coordinates investigation from initiation through settlement. Maintains and controls the Morale Welfare Recreation Fund (MWRF) and Lodging Fund Life of Fund files. Maintains Resource Management Flight trip report file.
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