Financial Analyst

2 weeks ago

Arlington, United States VTG Full time

Overview:

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).

Responsibilities:
  • 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.


Qualifications:

Required skills:

  • Bachelors 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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