Financial Analyst
3 weeks ago
VTG is seeking a Financial Analyst (mid or senior) to provide business financial management support to a Navy Program Office in Crystal City, VA, or Washington, DC , across various appropriations, including Research, Development, Test and Evaluation (RDT&E), Shipbuilding and Conversion Navy (SCN), Other Procurement Navy (OPN), and Operations and Maintenance Navy (O&M,N). This position will provide support across the full range of the Planning, Programming, Budgeting, and Execution System (PPBES).
This is a hybrid role (onsite three days a week).
What will you do?
Collect, prepare, and maintain task planning sheets (TPSs) to capture the program requirements from the performing activities.
Prepare funding documents in the Enterprise Resource Planning (ERP) accounting database and submit to cognizant sponsoring organizations for processing; track the funding documents through the process to completion and PA acceptance.
Track current budgets, allocations, and funds execution to ensure that performing activities meet obligation and expenditure benchmarks and targets.
Provide support for Performing Activity Reviews, Mid-Year Reviews, Program Reviews, and Financial Reviews. Develop data and briefing materials for presentation at reviews. Record action items, recommend courses of action, and track actions to completion.
Identify expiring funds and to determine if funds are available for recoupment; prepare a plan for recoupment of funds and realignment as applicable.
Track funding document Work Completion Dates (WCD). Develop plan as needed to extend WCD dates or recoup/reissue funds for funding documents with remaining unliquidated obligations.
Prepare recurring and ad hoc reports as required. Research and prepare responses to financial data calls from various organizations, including, the Comptroller, the Chief Financial Officer, and resource sponsors.
Perform frequent internal and external customer interface including regularly scheduled and ad hoc meetings.
Do you have what it takes?
Required skills:
Bachelor’s degree in relevant discipline/field of study.
Minimum five years of professional experience in DOD Financial Management.
Minimum three years of Navy budget and financial analysis experience.
Minimum three years of experience using the Navy Enterprise Resource Planning (ERP) system and other government financial systems.
Proficiency using the Microsoft Office suite including Excel, and PowerPoint to analyze and present data.
Must have and maintain an active DoD Secret level clearance.
Preferred skills:
Strong customer communication and project management skills.
Ability to work independently with some guidance.
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