Business, Cost Estimating, and

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10 Νοε 2013 (πριν από 4 χρόνια και 4 μέρες)

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Business, Cost Estimating, and
Financial Management

Presented by

Ms. Sharon Jackson

September 14, 2007

DoD AT&L Workforce


Career Fields (14)


Army

Navy/
USMC

Air Force

Other
DoD


Total

Program Management

4,916

7,101

3,958

726

16,701

Contracting

1 0,499

5,629

7,521

6,302

29,951

Business, Cost Estimating,


Financial Management


4,171


1,716


1,503


218


7,608

Life Cycle Logistics

6,319

4,154

1,781

76

12,330

Evaluation & Test /SPRDE

19,030

22,051

10,306

5,134

56,521

Other Career Fields

508

0

6

4,617

5,131


Total

45,443

40,651

25,075

17,073

128,242

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

BCEFM Curriculum


Focus of course material:

-

Cost Analysis

-

Earned Value Management

-

Program Analysis/Budget
Analysis

-

Financial Planning

-

Formulating Programs

-

Budgeting

-

Execution


(M) BCF301

Business, Cost
Estimating,
Financial
Manager’s

Workshop

(9 days in class)


Level I

Certification


Business, Cost Estimating, and Financial Management

Career Training Track

(M) ACQ101

Fundamentals
of Systems
Acquisition
Management

(On Line)

(M)
ACQ201A/B

Intermediate
Systems
Acquisition
Course

(On Line + 5 days
in class)

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)
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)

Level III

Certification

Level II

Certification

(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




Core

Acquisition

Certification

Common

Foundation,

Knowledge,

And Skills

“Plus” or job competency

point
-
of
-
need

training (frequently CLMs)

Career Field
foundation
knowledge and skills

Common acquisition
foundation
knowledge and skills

What is Core Plus?

FY08 BCEFM Level I

Core Plus Framework

Acquisition Logistics
& Sustainment Tracks

Acquisition &
Functional Core
DAWIA Certification
Standards

Tailored Cross
-
Functional “Plus”
Training, Education & Experience
Opportunities

Three Level
Certification
Framework

Business, Cost Estimating, and Financial Management (
Entry
) Level I


Type of Assignment

Representative Activities

Budget/Program/FM Analyst



Applies basic concepts of budget and program principles, policies, procedures, concepts, standards and
terminology,
and a general knowledge of the financial management and business operation systems.



Possesses a basic knowledge of acquisition. Recognizes the life cycle process of an acquisition program.

CE Analyst



Relates the processes of life cycle cost estimating wi
thin the context of materiel system acquisition in the
Department of Defense.

EVM Analyst



Relates earned value management to acquisition and financial management associated processes.



Identifies DoD and DFAR earned value contractual requirements.



Calculat
es simple EVM metrics from EVM data.


Core Certification Standards
1

Acquisition

Training
2



ACQ 101:

Fundamentals of Systems Acquisition Management

Functional

Training
2

Complete two of the following courses:



BCF 101:

Fundamentals of Cost Analysis

C
R



BCF 102:

Fundamentals of Earned Value Management




BCF 103:

Fundamentals of Business Financial Management

Education

Formal education not required for certification.

Experience



1 year of acquisition experience in business, cost estimating, earned value
, and/ or financial management


Core Plus Development Guide
3

Type of Assignment

Training
2

Bud/Program/
FM Analyst

CE Analyst

EVM Analyst

CLB 001:
Business Management Modernization Program

X

X


CLB 007:
Cost Analysis


X

X

CLB 012:
Cost as an Indep
endent Variable

X

X

X

CLB 014:
Acquisition Reporting Concepts and Policy Requirements for APB, DAES, and SAR

X

X

X

CLB 016:
Introduction to Earned Value Management

X

X

X

CLC 024:
Basic Math Tutorial

X



CLM 016:
Cost Estimating


X


Education




A
ssociate in Applied Science (A.A.S) or equivalent in business, business related field

Experience




1 additional year of acquisition experience in business, cost estimating, earned value, and/or financial management in support of an acquisition
program



1
These Standards list the training, education and experience required for certification at this level.

2

A “
CR
” following a course title indicates the course is delivered as resident based instruction.

3


When preparing your IDP, you and your sup
ervisor should consider the training, education and experience listed in this Core Plus
Developmental Guide if not already completed.






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

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

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

CLB 009

Planning, 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


CLB 012

Cost 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

BCF 211

Acquisition 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

CLB 011

Budget 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

CLB 016

Introduction 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