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Financial Analyst
2 months ago
Marathon TS is seeking a Financial Analyst in Crystal City, VA to provide advice and assistance in the preparation of annual budgets in support of our client.
Job Responsibilities
Understanding the Program, Planning, Budgeting and Execution (PPBE) process and provide support analysis for financial and program management within the PPBE cycle
Participate in Day-to-day communication with the PEO IWS 11 BFM and the TDS Financial team.
Daily financial research and account maintenance tracking commitments, obligations, and expenditures using the Microsoft suite and NAVSEA financial tools: COBRA, STARS, SCIP, MISIL, N-ERP, PRISM, EDW, PBIS, DSAMS, Financial Management System (FMS).
Assist with development, review, and processing of Task Planning Sheets (TPS) and maintenance of the TPS database using NEPS.
Assist in preparing budget exhibits for all appropriations in response to the Department of Defense (DoD) and Department of Navy (DoN) budget cycle process.
Provide support in coordination and preparation of presentation material for pre-briefs, hearings, reclaims, and back-up material for DoD/DoN Program budgets.
Assist in the development, coordination, and tracking efforts in the execution of DoD/DoN program budgets and providing detailed execution plans and reports on the fiscal year appropriations. Maintain financial records through tracking commitments, obligations, and expenditures and reconciling accounts in ERP and COBRA other financial databases to determine unliquidated balances and disbursements.
Assist in the development of the Program Objective Memorandum (POM) and Program Review budget and generation of POM issue papers and briefing materials.
Prepare financial presentations and assist in the resolution of actions/issues for program/production reviews, and other financial/program meetings.
Other financial presentation support includes congressional staffer briefs, OPNAV template briefs, IWS risk metrics, and spending plans.
Education/Skills/Qualifications
Bachelor's degree in business, finance, or accounting.
5+ years DoD/Navy financial management, or Industry business/financial management.
ERP Trained Certified highly desirable.
DoD/DoN procedures and Policies (DoD 5000 process).
Naval Science and Technology (S&T) Strategies and Future Naval Capabilities (FNC) programs.
Marathon TS is committed to the development of a creative, diverse and inclusive work environment. In order to provide equal employment and advancement opportunities to all individuals, employment decisions at Marathon TS will be based on merit, qualifications, and abilities. Marathon TS does not discriminate against any person because of race, color, creed, religion, sex, national origin, disability, age or any other characteristic protected by law (referred to as "protected status").
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