382 Financial Analyst
Location- Dahlgren, VA/NSWCDD-Main Gate office – Onsite
Clearance Secret required
Salary range 85k-$95K
Education/Professional Certifications:
- A Bachelor’s degree from an accredited college or university; or
- Five (5) years demonstrated experience analyzing program budgets.
Tasking:
- Facilitate budget development and submittal in NEPS system.
- Revise financial planning documentation as needed and submit them to the NEPS system.
- Track NWAs/Government charge codes and financial expenditures against those codes.
- Interface with NSWCDD personnel funded by SKCS Program to monitor status of commitments, obligations and expenses, and ensure they are in accordance with the program’s budget and financial benchmarks.
- Manage gov’t planned labor & non-labor in comparison to actual costs, initiate funding to gov’t and contractor agencies for services & materials, coordinate with BFM for fiscal year close-out and startup.
- Monitor status of commitments, obligations, and expenses and ensures budget categories are executed according to plan.
- Develop and present summary reports, conduct trend analysis, and develop budget projections and spend plans.
- Research, evaluate and analyze data to make sound business recommendations to SKCS project management as required.
- Provide weekly and monthly deliverables, as well as periodic deliverables such as financial slides to support division briefs, sponsor reports, and weekly execution reports as required.
- Interface with COR and BFM for appropriate programmatic actions such as incremental funding requests, coordination of acceptance of RE/DC funds, de-obligation of funds, etc.
- Interface with NSWCDD organizations funded by SKCS Program to monitor status of commitments, obligations, and expenses.
- Support Project Lead by generating or revising weekly status reports as needed, and generating or revising project related briefings as needed.
- Support Project Lead by generating or revising monthly project reports and presentations such as the Risk Review Board (RRB) briefings, and the Project Execution OQE Review (PEXOR) briefings.
- Support Project Lead by updating and/or revising the Project List & Technical Excellence Metrics (PTEM) Tool, as well as aiding in responding to administrative data calls as needed.
Specialized Experience:
- Demonstrated ability to analyze current and past financial data and performance.
- Demonstrated ability to prepare reports and projections based on this analysis.
- Demonstrated ability to identify trends in financial performance and providing recommendations for improvement.
- Demonstrated ability to identify financial status by comparing and analyzing actual results with plans and forecasts.
- Demonstrated ability to reconcile transactions by comparing and correcting data.
- Demonstrated experience using advanced Microsoft Excel functions to produce graphs, charts, and pivot tables
Benefits
- Multi Health Insurance plans- no cost to you for your coverage
- Health Savings Account with employer contributions
- Dental and Vision Insurance, at no cost to you for both you and your dependents
- Short & Long-Term Disability, AD/D and Life Insurance along with additional voluntary coverage availability for yourself, your spouse/partner and children/grandchildren
- PTO and Holidays
- Flexible schedules
- 401(k) program with Employer match
- Flexible spending accounts for Medical and Dependent Care
- Partnered with Aflac for additional voluntary coverage that covers all of life’s unexpected events
*All of the above are available to all full-time exempt eligible employees*
Send resume to info@sdc-world.com
See other openings at: Openings – SDC
About us: Solutions Development Corporation is looking for talented, motivated individuals who want to become part of a growing company and winning team. SDC employees enjoy and excel working in a culture where innovation and forward thinking is the goal, the highest work ethic is expected, and excellence is rewarded. We are a small business and utilize a flat organizational model where all employees have access to the executive staff to express their ideas and innovations. Employees of SDC enjoy competitive salaries, excellent health and retirement benefits, and a work atmosphere built on team camaraderie and collaboration. SDC offers a variety of career opportunities for people at all stages of their career. SDC is an EEO AA M/F/Vet/Disability Employer.