Jobs · Finance · Virginia

Financial Analyst - BFM

Systems Planning & Analysis · Alexandria, VA · Yesterday
Finance$130k/yrFull-time

Responsibilities

  • Provide business financial management (BFM) support to the NAVSEA AUKUS program.
  • Use Enterprise Resource Planning (ERP), NAVSEA Enterprise Planning System (NEPS) and other financial management systems and reports to obtain, manage, and present financial and business data.
  • Formulate yearly program budget requirements to identify contract/procurement and other project costs within an overall program financial requirements plan.
  • Provide analysis, verification, and justification of budget or acquisition data while ensuring data traceability and consistency with program budget and acquisition history.
  • Assist with task planning development in support of the annual business plan for assigned Phases and funding types.
  • Lead PPBE activities across multiple funding lines and fiscal years.
  • Apply in-depth knowledge of the PPBE and non-PPBE program and budget processes to develop and implement financial strategies, policy, support planning, justification and execution of multiple appropriations (FMS, OPN, and OMN).
  • Manage and track FMS, OPN, and OMN appropriations.
  • Execute funding documents in N-ERP and provide oversight for junior team members.
  • Provide leadership and direction to junior analysts or team members, including tasking, prioritization, and quality review of work products.
  • Independently interpret guidance from senior leadership and translate it into actionable tasks and deliverables.
  • Analyze large, complex data sets to identify trends, risks, and opportunities.
  • Develop and deliver clear, concise financial reports and briefings for senior leadership.
  • Perform risk analysis and provide recommendations to mitigate financial and programmatic risks.
  • Integrate and reconcile data from multiple financial systems and sources (NEPS, N-ERP, MISIL, COBRA, PBIS, etc.).
  • Collaborate with cross-functional teams including Division Directors, Contracts, Acquisition, Technical, Logistics, etc.

Qualifications

  • 10+ years of relevant financial management experience (DoW/Navy preferred)
  • Strong knowledge of the PPBE process
  • Demonstrated experience leading teams, projects, or workstreams
  • Prominent ability to work independently and drive tasks to completion with minimal oversight/guidance
  • Advanced proficiency in Microsoft (word, ppt, excel)
  • Demonstrated ability to analyze and synthesize large datasets
  • Experience briefing or reporting to senior leadership
  • Proven ability to think critically and solve problems
  • Ability to acquire and maintain a SECRET Clearance

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