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Financial Analyst

2 months ago

Washington, Washington, D.C., United States MKS2 Technologies Full time
Job Summary:

The Junior Financial Analyst will play a critical role in supporting our government customer by compiling information to support a critical Program and preparing related financial/budget documents for key stakeholders and senior management.

Key Responsibilities:
  • Prepare monthly budget and finance reports, and update daily the Excel Checkbook file with spend plan changes, financial execution changes, and input sponsor financial reconciliation data.
  • Maintain a repository to ensure the Financial Group has all the iterations of the annual documents: Task Planning Sheets (TPSS) used in funding document preparation.
  • Perform initial data review of all documents for compliance with the Comptroller document guidance and coordinate with technical groups to resolve any errors.
  • Monitor monthly budget execution and compile variance explanations for under executing projects, subproject and/or business areas, and populate the monthly finance reports.
  • Generate the financial spreadsheets to support the monthly metrics meeting with all of the program's branches.
  • Assist in the preparation of the financial metrics for the monthly Program Status Reports (PSRs) for the resources sponsors.
  • Assist in preparation of the data for incorporation into budget submissions, mid-year, and end-of-year execution review reports, and prepare briefing materials/charts to support briefs to resource sponsors.
  • Compile and prepare annual obligation and expenditure plans and enter in the financial system.
  • Review and analyze unliquidated obligations, for active appropriations, to identify funds that may be available for recapture and reuse, prior to the funds expiration.
  • Use the Enterprise Resource Program (ERP) financial system to review documents sent to key personnel and analyze outstanding acceptances, commitments, obligations, and unliquidated obligations.
  • Coordinate with the program's staff members to monitor all performers on analyzing if additional funds are required contract close-outs or claims.
  • Review sponsor guidance and/or instructions and respond to ad-hoc tasking to support the resource sponsors and the team.
Requirements:
  • 1 or more years of Federal/DoD budget experience.
  • 2 or more years' experience using Microsoft PowerPoint and Microsoft Excel applications.
  • Bachelor's degree from an accredited University.
Desired Qualifications:
  • Experience with monitoring execution performance.
  • Experience with generating metrics for senior management.
  • Experience with the ERP financial system.
  • Experience with DAR-Q review process.
Security Clearance Requirements:

The position requires an active Top Secret/SCI clearance with the ability to obtain and maintain a Counterintelligence (CI) Polygraph.