Overview:
At ITA International, we’re a tech-enabled professional services company. Headquartered in Newport News, Virginia, we leverage subject matter expertise, data analytics and technology to challenge boundaries and transform possibilities.
With a global presence and a passionate team of over 200 ITAers, we’re driven by mission success for our customers, “In The Arena.” Our expertise spans Operations, Training, Engineering, Nanotechnology, Statistics, Machine Learning and Software Engineering – enabling data and tech-enabled solutions that deliver real value.
Join our impactful journey at ITA International. As Theodore Roosevelt said, “The credit belongs to the man who is actually in the arena.” We’re here, standing beside our customers, ready to serve and succeed.
ITA is seeking a Business and Financial Operations Specialist to support the U.S. Coast Guard in Washington, DC.
Please note this position is contingent upon position vacancy.
Responsibilities:
This individual will support the United States Coast Guard Domestic Ice Breaker (DOMICE) program by developing, running, and analyzing financial reports, procurement reports, training reports, logistics reports and metrics.

Duties may include:

• Support obligation/spend plans
• Develop and manage Funding Request Portal (FRP) submissions
• Track spend down, to include end of fiscal year spend down

• Assist with undelivered order (UDOs)

• • de-obligation of residual and aged travel balances and residuals
• Systems: Robotic Process Automation (RPA) and Electronic Travel System (ETS)
• Close out delivery orders
• Developing, running, and analyzing financial reports, procurement reports, training reports, logistics reports and metrics.
• Familiar with the Financial Resource Management Manual (FRMM) and the Federal Acquisition Regulations (FAR)
• Other duties, tasks and projects as assigned
  Qualifications:

EDUCATION

• Bachelor’s Degree, Master’s Degree preferred

EXPERIENCE:

• 5+ years’ relevant financial work experience

• Support obligation/spend plans
• Develop and manage Funding Request Portal (FRP) submissions
• Track spend down, to include end of fiscal year spend down
• Assist with undelivered order (UDOs