[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"mos-detail-CG-FIN10":3,"mos-similar-CG-FIN10":63},{"id":4,"code":5,"title":6,"branch":7,"category":8,"description":9,"summarized_description":10,"core_skills":11,"common_certs":28,"role_families":33,"training_paths":38,"clearance_profile":39,"cross_branch_equivalents":41,"is_it_cyber":60,"status":61,"rank":62},"8e5792fc-648b-4039-8bf6-42c8541d5572","CG-FIN10","Finance","Coast Guard","SUPPORT","Finance Specialty Officers perform budget and financial analysis, budget formulation and execution, accounting operations, internal controls, audit readiness, supply and inventory management. Assignments are normally located at Headquarters, District staffs, Bases, Training Centers, and Service Centers.","Finance officers manage budgeting, financial analysis, and accounting operations, ensuring internal controls and audit readiness. They oversee budget formulation and execution plus supply and inventory management across headquarters and major support commands.",[12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27],"budget formulation and execution","financial analysis and forecasting","cost accounting and cost-benefit analysis","internal controls design and assessment","audit readiness and remediation","financial reporting and compliance","funds control and obligation tracking","supply and inventory management","data analysis and dashboarding","process improvement and standardization","risk management and controls testing","stakeholder communication and briefing","policy interpretation and implementation","cross-functional coordination with operations and logistics","leadership and team supervision","project and program management",[29,30,31,32],"Certified Public Accountant (CPA)","Certified Government Financial Manager (CGFM)","Certified Management Accountant (CMA)","Certified Defense Financial Manager (CDFM)",[34,35,36,37],"FINANCE_AND_ACCOUNTING","PROJECT_MANAGEMENT","ADMINISTRATION","SUPPLY_CHAIN_MANAGEMENT",null,{"typical_target":40,"required_minimum":40,"notes":-1},"SECRET",[42,46,49,52,56],{"code":43,"branch":44,"name":45},"65FX","air_force","Financial Management Officer",{"code":47,"branch":44,"name":48},"65WX","Cost Analysis Officer",{"code":50,"branch":44,"name":51},"6F0X1","Financial Management and Comptroller",{"code":53,"branch":54,"name":55},"36A","army","Financial Manager",{"code":57,"branch":58,"name":59},"3402","marine_corps","Finance Officer",false,"ACTIVE","officer",[64,71,77,83,89,95],{"id":65,"code":66,"title":67,"branch":68,"category":8,"description":69,"status":61,"rank":70},"45c8bf90-ff4a-4672-b7ce-067e48e7f86c","3044","Operational Contract Support Specialist","Marine Corps","PMOS 3044 is a lateral move into the OCS career field. The PMOS integrates highly qualified enlisted Marines into the acquisition field whose mission is to deploy in support of the full range of military operations, as directed under the department of defense (DoD). Marines serving in this PMOS will be designated members of the Defense Acquisition Workforce and Contingency Contracting Force (CCF), which is governed under references (co) and (cp). Marines in this PMOS are equipped with the contracting fundamentals required to procure supplies and services for operations, exercises, contingencies, natural disasters, foreign training events, garrison environments, and advise senior leaders in business solutions and concepts. Supplies and services will be procured in accordance with governing regulations. Marines in this PMOS must have the ability to communicate effectively in order to interact with other branches of the DoD, civilian and military workforce, the commercial sector, host nations and their workforce. Marines in this PMOS may participate in formal apprenticeship programs leading to a Department of Labor Certificate of Apprenticeship refer to reference (bs) for specific information concerning the united services military apprenticeship program. Overall, Marines are required to operate independently, self-manage workloads, apply sound business management principles, fulfill acquisition workforce continuous learning requirements, and pursue higher education. Marines desiring lateral move into the 3044 MOS must submit a lateral move request in accordance with MCO 4200.34.","enlisted",{"id":72,"code":73,"title":74,"branch":75,"category":8,"description":76,"status":61,"rank":62},"61e07039-580c-45a7-942b-04f85fad1198","64PX","Contracting Officer","Air Force","In order for our Airmen to complete their missions successfully, they need dependable, high-quality equipment at the right place and the right time. Responsible for securing and skillfully negotiating the sale of these necessities, Contracting Officers help ensure command units are well stocked with everything they need. Whether it’s planning, evaluating or awarding, these experts manage contracts for commodities, services and construction to properly oversee the contracting process every step of the way.",{"id":78,"code":79,"title":80,"branch":81,"category":8,"description":82,"status":61,"rank":62},"815fef1d-eb82-4657-ad61-f725009d189f","51C","Contract and Industrial Management","Army","Responsible for the overall development, implementation, management, direction and control of procurement programs, procurement planning and general supervision of major procurement activities or functions, and applying industrial, manufacturing and production technical expertise within the procurement function. Specific responsibilities include: preparation and coordination of advanced procurement planning; procurement program cost/budget forecasting; determination of contacting methodology; selection, formulation and review of contract types; evaluation of contract cost/price and decision risk analysis; implementation and management of systems program management, ensuring competition management goals are met and achieved while acting as the principal technical advisor to commanders and civilian officials Army and DOD wide. If warranted (authorized), contracting agreements with a wide variety of corporate/government entities. Responsibility includes performance of duties during friendly and hostile deployment and during contingency operations.",{"id":84,"code":85,"title":86,"branch":7,"category":87,"description":88,"status":61,"rank":70},"8f3c3b1f-ae46-449b-ac07-4db36f6a14c8","SK","Storekeeper","LOGISTICS","Storekeepers (SK) serve as the Coast Guard’s finance, procurement, supply, and logistical specialists. SK’s procure and administer requisitions of supplies, spare parts, provisions, technical items, and services. SK’s are experts in Coast Guard accounting systems. They maintain financial accounts and reports. SK’s organize, receive, and issue supplies to customers. They maintain and account for unit inventory and property materials. SK’s coordinate logistical functions such as fuel, provision deliveries, shipment of material, and port services. They prepare material for shipment and operate material handling equipment such as forklifts, pallet jacks, and banding equipment. They utilize basic office equipment such as computers, copy machines, fax machines, printers, and scanners.",{"id":90,"code":91,"title":92,"branch":93,"category":87,"description":94,"status":61,"rank":62},"0db06678-708b-4b07-ad4b-c6525ee61648","751X","Supply Corps Warrant CWO","Navy","Officer technical specialists in the field of supply, including fiscal accounting and disbursing, material distribution and control, operation of ships' stores and Navy exchanges. They direct and administer supply activities, interpret department and NAVSUPSYSCOM regulations and determine policy and procedures to be followed. The general areas of responsibilities include accounting and disbursing of funds, distribution of supplies; development and maintenance of proper budgeting and fiscal policies, direction of stock accounting systems, inventory control methods and systems; disposition of excess and obsolete stock, storage and distribution of material. They employ a broad knowledge of logistics procedures, transportation systems, distribution concepts, budgeting, and accounting policies, retail operations, inventory control techniques, and material management. They may serve as, but are not limited to serving as, commanding officers, executive officers, department heads, division officers at various operational and staff billets.",{"id":96,"code":97,"title":98,"branch":7,"category":87,"description":99,"status":61,"rank":100},"0f99c0cb-2460-43ba-a114-3349e1998e28","F&S","Finance & Supply","Finance and Supply Chief Warrant Officers (CWOs) are purchasing and supply technical experts for Coast Guard units, providing valuable insight and advice to commissioned officers. Finance and Supply CWOs organize, plan, and supervise the work of Coast Guard persons engaged in procuring, storing, inventorying, and issuing supplies, including persons who work in disbursing offices. Finance and Supply CWOs serve as authorized contracting agents responsible for contract preparation, award, and supervision. Finance and Supply CWOs supervise the preparation of estimates of requirements, inventories of supplies and equipment, audit of records and budget, computation of pay, preparation of vouchers, and allocation of materials. Finance and Supply CWOs disburse public funds as agent cashiers and as assistant disbursing officers. Finance and Supply CWOs supervise the balancing of cash and check disbursements, and the auditing of accounts. Finance and Supply CWOs supervise the preparation and the maintaining of supply department records and inventories. Finance and Supply CWOs also supervise the preparation of correspondence and the maintenance of filing systems for publications and directives. Finance and Supply CWOs are usually prior SK ratings in the Coast Guard.","warrant_officer"]