Program Analyst

About this role

To qualify for a Program Analyst your resume and supporting documentation must support: A. Specialized Experience: One year of specialized experience that equipped you with the particular competencies to successfully perform the duties of the position, and is directly in or related to this position. To qualify at the GS-13 level, applicants must possess one year of specialized experience equivalent to the GS-12 level or equivalent under other pay systems in the Federal service, military or private sector.

Applicants must meet eligibility requirements including time-in-grade (General Schedule (GS) positions only), time-after-competitive appointment, minimum qualifications, and any other regulatory requirements by the cut-off/closing date of the announcement. Creditable specialized experience includes: Provides individual project, process and overall program reporting statistics based on information received from various sources and maintains critical files and databases to effectively carry out accomplishment of mission Develops strategies to identify and qualify a broad spectrum of resources engaged in research, analyses and forecasting industrial materials supply chain trends that may affect near and long term objectives Prepares reports and presentations to higher level management on planning project and process matters, study plans, resource projections and the effectiveness and efficiency of R&D tools used within the directorate.

Demonstrates knowledge of Enterprise Business System (EBS), G-Invoicing, Interagency Agreement (IAA) 7600A and 7600B documents, Military Interdepartmental Purchase Requests (MIPRs), and Wide Area Workflow (WAWF) processes sufficient to support financial-management, interagency funding, invoice, receiving, acceptance, and program-execution activities. Researches, enters, tracks, reconciles, and reports financial or program-execution data; prepares, reviews, coordinates , tracks, or reconciles G-Invoicing actions; prepares or maintains 7600A/7600B documentation and MIPRs; reviews or processes WAWF invoices, receives reports, receipt/acceptance actions, or payment-status issues; and maintains accurate supporting documentation.