Financial Reporting and Analysis - McLean, United States - VTG

Description

Overview:

VTG is seeking a Financial Reporting and Analysis professional in McLean, VA.

• Provide strategic and programmatic plans and budget support to the Sponsor including assisting groups develop and maintain spend plans and reconcile spend plans with actual and planned expenditures and recommends options to address potential over- or under utilization of resources.
• Use Sponsor input to draft, formulate, and justify annual budget build; prepare supporting documentation for budget exercises, over-guidance, unfunded calls, and re programming; and coordinate and respond to budget requirements and budget taskings.
• Create and maintain short- and long-term financial trend analyses for the Sponsor, research and provide proposed solutions to resolve resource and budget issues and questions; and prepare briefings, budget, spend plans and programmatic activities.
• Collaborate with Resource Management Teams as required; attend resource meetings; and interface with executive level management required for the planning, presentation and briefing of information.

• TS/SCI with Poly required.
• 15 years of experience.
• Demonstrate professional competence as both a plans and budget officer.
• Exhibit full awareness of financial resource requirements both for the execution year and budget out-years.
• Ability to analyze and evaluate financial data to resolve inconsistencies, identify key issues, and propose solutions.
• Ability to develop long-range plans to accomplish office goals and collaborates in
• strategic planning for future years.