- Support the design, maintenance, and analysis of models used to determine the cost of resources, channels, and products using activity-based costing (ABC) methods
- Consolidate and organize financial data synthesized from the ABC system and other information sources in support of cost analyses
- Provide supporting data and analytical insights in order to recommend cost improvement and/or efficiency measures for functional areas
- Analyze cost information to assess, track, and measure enterprise business cases
- Assist business areas with integrating cost driver information into the planning and forecasting process
- Gather input data to understand business processes and organization constructs in order to help develop functional requirements; design, test, and implement new systems, enhancements and modifications
- Recommend enhancements to the ABC system to reflect changes in Navy Federal's business model
- Assist with compiling executive reporting packages providing output view to support business decisions and on-going analysis
- Execute processes and procedures to ensure accurate compilation of ABC submittals
- Perform recurring model maintenance activities including data organization, model population, job execution, validation, etc.
- Use technology and automation to optimize modeling activities
- Perform recurring operations task management activities including communications and notifications, submission tracking, calendar formulation, reconciliations, etc.
- Develop and maintain model documentation
- Participate in cross-functional working groups
- Perform other duties as assigned
- Experience in cost accounting, financial analysis, and other financial guidelines
- Knowledge of activity-based costing (ABC) concepts
- Experience working in a team environment in close coordination with senior-level team members
- Experience in exercising initiative and using good judgment to make sound decisions
- Advanced verbal and written communication skills
- Effective database and presentation software skills
- Effective skill presenting findings, conclusions, alternatives and information clearly and concisely
- Advance research, analytical, and problem solving skills
- Bachelor's degree in a related field such as Accounting, Finance or the equivalent combination of training, education, and experience
- Knowledge of Navy Federal's functions, philosophy, operations and organizational objectives
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Cost Analyst I - Vienna, United States - Navy Federal Credit Union
Description
OverviewTo perform cost management functions and analyses delivering insights along four key dimensions of member, resource, channel and product. Monitor Navy Federal's compliance with management accounting standards and other financial regulations. Work in close coordination with senior-level team members.
Responsibilities
Locations: 820 Follin Ln. Vienna, Virginia 22180 | 5550 Heritage Oaks Dr. Pensacola, FL 32526
About Us
You have goals, dreams, hobbies, and things you're passionate about-what's important to you is important to us. We're looking for people who not only want to do meaningful, challenging work, keep their skills sharp and move ahead, but who also take time for the things that matter to them-friends, family, and passions. And we're looking for team members who are passionate about our mission-making a difference in military members' and their families' lives. Together, we can make it happen. Don't take our word for it:
• Military Times 2022 Best for Vets Employers
• WayUp Top 100 Internship Programs
• Forbes 2022 The Best Employers for New Grads
• Fortune Best Workplaces for Women
• Fortune 100 Best Companies to Work For
• Computerworld Best Places to Work in IT
• Ripplematch Campus Forward Award - Excellence in Early Career Hiring
• Fortune Best Place to Work for Financial and Insurance Services
Equal Employment Opportunity: Navy Federal values, celebrates, and enacts diversity in the workplace. Navy Federal takes affirmative action to employ and advance in employment qualified individuals with disabilities, disabled veterans, Armed Forces service medal veterans, recently separated veterans, and other protected veterans. EOE/AA/M/F/Veteran/Disability EOE/AA/M/F/Veteran/Disability
Disclaimers: Navy Federal reserves the right to fill this role at a higher/lower grade level based on business need. An assessment may be required to compete for this position. Job postings are subject to close early or extend out longer than the anticipated closing date at the hiring team's discretion based on qualified applicant volume. Navy Federal Credit Union assesses market data to establish salary ranges that enable us to remain competitive. You are paid within the salary range, based on your experience, location and market position
Bank Secrecy Act: Remains cognizant of and adheres to Navy Federal policies and procedures, and regulations pertaining to the Bank Secrecy Act.
