Financial Analyst (URGENT)

Responsibilities

• Support product managers in budgetary and financial functions associated with purchase and procurement of goods/services.
• Support all aspects of the Planning, Programming, Budgeting, and Execution System, including Program Objective Memorandum, Program Decision Memoranda, Program Budget Decisions, Future Years Defense Program, and Budget Estimate Submission, Execution Reviews, Fiscal Year Budget Planning.
• Use the General Fund Enterprise Business System (GFEBS) to initiate Purchase Requisitions, execute monthly financial reports for obligations and disbursement rates, and query multiple reports.
• Leverage advanced tools and platforms, including SAP BusinessObjects (BOBJ), to access, interpret, and present data effectively. Work with various tools within the BOBJ suite, such as Web Intelligence (Webi), Crystal Reports, and Lumira, to create custom reports and interactive visualizations.
• Prepare contract packages to support timely awards and facilitate the acquisition process, as needed, to ensure contracts and agreements operate smoothly.
• Analyze and provide reports on programmatic planning and execution data, provide periodic updates to financial plans inclusive of planned release schedules, current fiscal year activity, and prepare reports that will be used to brief senior leadership.
• Recommend methods for effective and efficient use of funding in the budget and planning years, and analyze obligation and disbursement rates against budget. Address budgetary financial challenges as they arise, seeking resolution approaches to ensure funding is utilized appropriately.
• Handle demanding situations with clarity, focus, and professionalism, and respond quickly to quick turnaround tasks.

Requirements

• Bachelor’s Degree in Finance or a related business discipline, or the equivalent combination of education, professional training, or work experience.
• 5+ years of related finance or business analysis experience.
• Strong proficiency with SAP BusinessObjects (BOBJ) and its tools (Webi, Crystal Reports, Lumira).
• Knowledge of and experience with GFEBS.
• Excellent Microsoft Excel Spreadsheet skills.
• Excellent written and oral communication skills.

Qualifications

• U.S. citizen and able to obtain a NACI (TI).