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