Financial Analyst

Duties

• Performs all aspects of the planning, analysis, formulation, justification, presentation, and execution of Working Capital Fund (WCF) budgets for the Corporate/Chief of Staff/Finance budgets.
• Interprets, analyzes and presents budget guidance, consolidates submissions, prepares Program Objective Memorandum (POM) materials, and defends budget estimates to Senior leaders.
• Develops and analyzes cash plans, financial lead times, collections/disbursements, and long-term financial projections.
• Ensures processes comply with standard operating procedures/laws/regulations, develops internal control test plans, and responds to audit requests.
• Sums up, analyzes, and presents financial data from a variety of sources, including system generated reports, to satisfy internal management and external mandatory requirements.
• Works with managers and program managers in overseeing the Division's operating budget and developing annual and multi-year budget requests, providing advice and recommendations for budgetary actions, and formulating and executing budgets.
• Maintains and articulates the actual performance relative to the budgeted financial goals and objectives.

Requirements

• Must be a U.S. citizen.
• Tour of Duty: Flexible.
• Security Requirements: Non-Critical Sensitive.
• Appointment is subject to the completion of a favorable suitability or fitness determination, where reciprocity cannot be applied; unfavorably adjudicated background checks will be grounds for removal.
• Fair Labor Standards Act (FLSA): Exempt.
• Selective Service Requirement: Males born after 12-31-59 must be registered or exempt from Selective Service.
• Recruitment Incentives: Not Authorized.
• Bargaining Unit Status: No.
• Selectees are required to have a REAL ID or other acceptable identification documents to access certain federal facilities.
• This position requires DoD Financial Management Level 2 certification within 2 years in accordance with DoD Instruction 1300.26, DoD Directive 5118.03 and section 1599d of Title 10, U.S.C.

Qualifications

• To qualify for a Financial Analyst, your resume and supporting documentation must support:
• Specialized Experience: One year of specialized experience that equipped you with the particular competencies to successfully perform the duties of the position and is directly in or related to this position.
• To qualify at the GS-14 level, applicants must possess one year of specialized experience equivalent to the GS-13 level or equivalent under other pay systems in the Federal service, military, or private sector.
• Experience refers to paid and unpaid experience, including volunteer work done through National Service programs (e.g., Peace Corps, AmeriCorps) and other organizations (e.g., professional, philanthropic, religious, spiritual, community, student, social).
• Creditable specialized experience includes:
• Oversees all phases of the Planning, Programming, Budgeting, and Execution process for the Working Capital Fund, developing budget guidance and defending Program Objective Memorandum and budget estimates.
• Develops cash plans, analyzes collections/disbursements, applies financial lead times, and forecasts long-term financial impacts to support enterprise-wide financial management.
• Applies analytical techniques to interpret Key Performance Indicators, assesses variances, and evaluates enterprise-level financial trends.