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Announcement #875200400

Financial Management Specialist

Federal Communications Commission · Washington, District of Columbia
InternalTelework eligible

What you'd do

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.

Major duties

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.

What you need to qualify

Interested candidates should be passionate about the ideals of our American republic, committed to upholding the rule of law and the U.S. Constitution, and committed to improving the efficiency of the Federal government. Hiring decisions will not be based on race, sex, color, religion, or national origin. Applicants must meet eligibility and qualification requirements by the closing date of this announcement. Current Federal employees must meet time-in-grade requirements by the closing date of this announcement. IN ORDER TO BE DEEMED AS QUALIFIED, CANDIDATES MUST MEET THE QUALIFICATION CRITERIA OUTLINED BELOW. GS-11 Candidates can qualify by virtue of education, specialized experience or a combination of both education and experience. A. Education: Ph.D. or equivalent doctoral degree or 3 full years of progressively higher level graduate education leading to such a degree or LL.M., if related. OR B. Specialized Experience Candidates must have one year of specialized experience which is equivalent to the GS-9 grade level in the federal service. Specialized experience is defined as follows: 1. Experience providing disbursement, travel advice, assistance, guidance and pertinent information to travelers and administrative officials. 2. Experience interpreting and applying FCC's payment, travel system rules, policies, and regulations. 3. Experience facilitating timely and accurate submission of travel vouchers from employees. 4. Experience performing internal control reviews of highly vulnerable areas and establishes plans for corrective action and writes required reports. OR C. Combination of both education and experience. GS-12 Candidates must have one year of specialized experience which is equivalent to the GS-11 grade level in the federal service. Specialized experience is defined as follows: 1. Experience providing disbursement, travel advice, assistance, guidance and pertinent information to travelers and administrative officials. 2. Experience interpreting and applying FCC's payment, travel system rules, policies, and regulations. 3. Experience facilitating timely and accurate submission of travel vouchers from employees. 4. Experience performing internal control reviews of highly vulnerable areas and establishes plans for corrective action and writes required reports. 5. Experience conducting analyses of the Genesis Travel System to enhance productivity in accordance with priority programs and projected requirements. 6. Experience analyzing and evaluating travel practices, work methods and/or procedures. PART-TIME OR UNPAID EXPERIENCE: Experience refers to paid and unpaid experience, including volunteer work done through National Service programs (e.g., Peace Corps, AmeriCorps) and other organizations (e.g., professional; philanthropic; religious; spiritual; community, student, social). Volunteer work helps build critical competencies, knowledge, and skills and can provide valuable training and experience that translates directly to paid employment. You will receive credit for all qualifying experience, including volunteer experience. SME REVIEW Subject matter experts will review your application to determine if you meet the following required Knowledge, Skills and Abilities (KSA's): 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. If you are deemed to be qualified by the Subject Matter Experts, your application will be referred to the hiring manager for hiring consideration. Alternatively, if your application is not deemed as qualified by the Subject Matter Experts, your application will not be referred to the hiring manager for hiring consideration.

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