- Preparing budget estimates based on requirements for assigned programs, project(s) or functions.
- Utilizing a variety of historical data and comparison to current spending information and trends to develop a consolidated estimate for the diverse programs administered at the PEO or Program Office levels.
- Providing analysis and evaluating the effects of program plans and budget issues.
- Consolidating data for a viable overview of the financial status of programs.
- Projecting costs, analyzing workloads and trends for possible adjustments in the
- Projecting and analyzing the potential impacts of budgetary actions on program viability and attainment of program objectives.
- Taking action to ensure adequate funds for program coverage. Prepares analyses for managers, submits annual obligations, spend plans, analyzes, and tracks expenditures against operating plans.
- Reporting back to managers any problem areas, trends, and variances.
- Participating in setting objectives with senior managers to meet short and long-term budget needs of the organization's programs.
- Preparing a monthly status of funds for submission to senior management.
- Providing resource expertise for committing, obligating, costing, and reconciliation of annual funding for PEO or Program Office level Programs/Projects.
- Keeping the supervisor informed of budget and program actions in assigned area of responsibility which have substantial impact upon other work areas and segments of the agency's operating budget.
- Completing work is reviewed for effectiveness in meeting budgetary goals and objectives and adequacy of recommendations made to management.
- Relying on experience to plan and accomplish goals.
- Excellent interpersonal and communication skills, advanced problem-solving skills, and coordination and planning abilities are required
- Experience using DoD or DON financial tools, such as Navy Enterprise Resource Planning (NERP), Security Corporation Enterprise Solution (SCES), Computer Optimized Bath Reconciliation Application (COBRA), Management Information System for International Logistics (MISIL), Defense Integrated Financial System (DIFS) and Security Cooperation Information Portal (SCIP)
- Experience in use of MS Office tools (Excel, PowerPoint, Word) required.
- Experience with data management, data analysis, graphics, and data visualization tools (e.g., ADVANA and/or Qlik) preferred.
- Bachelor's degree (BS/BA) in related business or technical field and at least three (3) years of engineering/science management, operations research analysis, or financial management/cost analysis experience supporting the Department of Defense (DoD)
- Strategic Planning
- Cost Estimating
- Budget Programming and Justification
- Budget Execution
- Acquisition Management
- Accounting and Audit Readiness
- Financial Systems Support & Integration
- Health
- Dental
- Vision
- Group Life Insurance/Long Term Disability/Short Term Disability
- Retirement/401(k)
- Flexible Leave Policy
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Mid-Level Financial Analyst - Washington, United States - MDW Associates, LLC
Description
MDW Associates is currently seeking candidates with a background as a Financial Analyst (Mid-level) to support our Navy customer in Washington, D.C.
Essential job functions will include but may not be limited to:
Company Description
Incorporated in 2012, MDW is a small business headquartered in Washington, DC with offices in Huntsville, AL. We provide Federal government clients with consulting, management services, advisory and assistance services, decision support, strategic planning, process planning and improvement, task execution and metrics analysis. Our mission is to make our clients more successful by providing honest assessments, exceptional analysis, prudent advice, direct communication, and hard work.
Our core capabilities include:
Additional Information
We offer a competitive and comprehensive benefits and compensation package for our employees, including but not limited to: