FSM Utilization Specialist
Core
Execute chargeback activities, monitor service costs, ensure compliance with chargeback agreements, and develop chargeback rate structures for an American scientific agency within the US Department of Commerce.
Role type
Financial Service Management Utilization Specialist
Builds
Chargeback rate structures, cost tracking reports, and financial analysis for federal departmental services
Domain
Federal Government Financial Management / Cost Accounting
Deliverable
dashboards & analysis
Required skills
Chargeback management, Activity-based costing, Financial data analysis, Cost modeling, Reconciliation, Federal government business operations, Microsoft Excel (advanced), Microsoft Access, Data collection and reduction
Preferred skills
Federal Managers' Financial Integrity Act (FMFIA) experience, Visio, Adobe Acrobat
Technologies
Microsoft Office (Word, Excel, PowerPoint, Outlook, Access), Adobe Acrobat, Visio
Responsibilities
Monitor cost of services and validate fee structure changes; Lead chargeback rate development, analysis, and modeling; Conduct periodic reconciliation reviews to identify data gaps and discrepancies; Forecast future service consumption based on historical data; Document financial issues affecting service delivery.
Seniority
Mid-level, hands-on IC