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Business, Cost Estimating, and Financial Management

Business, Cost Estimating, and Financial Management. Presented by Ms. Sharon Jackson September 14, 2007. DoD AT&L Workforce. BCEFM Career Field. This career field encompasses all aspects of Business and Financial Management. 0343 Management and Program Analyst

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Business, Cost Estimating, and Financial Management

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  1. Business, Cost Estimating, and Financial Management Presented by Ms. Sharon Jackson September 14, 2007

  2. DoD AT&L Workforce

  3. BCEFM Career Field • This career field encompasses all aspects of Business and Financial Management. • 0343 Management and Program Analyst • 0501 Financial Administrator • 0505 Financial Program Specialist • 0510 Accountant • 0560 Budget Analyst • 1101 Business and Industry Specialist • 1515 Operations Research Analyst

  4. BCEFM Curriculum • Focus of course material: • - Cost Analysis • - Earned Value Management • - Program Analysis/Budget Analysis • - Financial Planning • - Formulating Programs • - Budgeting • - Execution

  5. Business, Cost Estimating, and Financial Management Career Training Track Level II Certification Level III Certification Level I Certification Plus (M) One of BCF 203 (EVM) (10 days in class) BCF204 (Cost) (15 days in class) BCF211(BFM) (A =20 hours on line B = 5 days in class) (M) ACQ201A/B Intermediate Systems Acquisition Course (On Line + 5 days in class) (M) ACQ101 Fundamentals of Systems Acquisition Management (On Line) (M) BCF301 Business, Cost Estimating, Financial Manager’s Workshop (9 days in class) (M) Complete two in BCEFM -BCF101 (Cost) (10 days in class) or -BCF102 (EVM) (20 hours On line)or - BCF103 (BFM) (30 hours On line) (M) BCF205 Contractor Business Strategies (3.5 days in class) • (M) Complete one in BCEFM • - BCF101 (Cost) or • - BCF102 (EVM or • - BCF103 (BFM) Case/scenario based GS 13 - 14 O4 - O5 Assignment Specific or Other Acquisition Training - BCF 206: Cost Risk Analysis - BCF 208: Software Cost Estimating - BCF 215: Operating and Support Analysis - BCF 207: Economic Analysis - BCF 209/229: Acquisition Reporting Course

  6. Core Plus Core Functional Certification Core Acquisition Certification Common Foundation, Knowledge, And Skills What is Core Plus? Common acquisition foundation knowledge and skills Career Field foundation knowledge and skills “Plus” or job competency point-of-need training (frequently CLMs)

  7. FY08 BCEFM Level I Core Plus Framework Three Level Certification Framework Acquisition Logistics & Sustainment Tracks Acquisition & Functional Core DAWIA Certification Standards Tailored Cross-Functional “Plus” Training, Education & Experience Opportunities

  8. BCF 101 Fundamentals of Cost Analysis • Introduce techniques used for preparing life-cycle cost estimates. • Analogy estimates • Parametric estimating • Improvement curves • Inflation risk • Economic analysis • Software cost estimating Logistics Core Plus Level I Certification

  9. BCF 102 Fundamentals of Earned Value Management • Emphasizes the processes related to: • Performance Measurement Baseline (PMB) • Integrated Baseline Review (IRB) • American National Standards Institute (ANSI) for EVM Systems Logistics Core Plus Level I Certification

  10. CLB 007 Cost Analysis • Focus on the basic cost analysis process. • Define various financial management terms. • Determine when various cost estimates are required. • Determine what estimating methodology is most appropriate. • Determine what cost data is of interest to various program stakeholders. Logistics Core Plus Level I Certification

  11. CLB 009Planning, Programming, Budgeting and Execution • Identify the inter-relationship between the PPBE process and the Defense Acquisition System process. • Identify the purpose, content and dimensions of the Future Years Defense Program (FYDP). Logistics Core Plus Level I Certification

  12. CLB 012Cost as an Independent Variable • Describe CAIV activities and related risk management to CAIV. • Apply basic CAIV principals throughout the life cycle and related Total Ownership Cost (TOC). Logistics Core Plus Level I Certification

  13. BCF 211Acquisition Business Management • Prepare, justify, and defend budget exhibits and obligation/expenditure plans. • Formulate impact/reclama statements and reports. • Develop and defend business aspects of the acquisition and PPBE cycle. Logistics Core Plus Level II Certification

  14. CLB 011Budget Policy • Focus on major appropriation categories and associated budget policies. • Identify the most appropriate time-phased budget estimate to a given situation. Logistics Core Plus Level III Certification

  15. CLB 016Introduction to Earned Value Management • Introduction to EVM related laws and how the Office of Management and Budget has implemented these laws. • Recognize how work scope, schedule and resources are combined to establish the EVM Performance Measurement Baseline. • Introduction to the five independent Earned Value variables and the three most common EVM metrics. Logistics Core Plus Level III Certification

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