Work with the interdisciplinary team to compare actual results to historical results, budgets, and forecasts; perform financial planning, budgeting, forecasting and analysis and assist in preparing presentations to senior management.
You will act as a liaison between the business line or service area and Information Technology (IT) by addressing and defining customer requirements for technology-based solutions in response to business challenges and opportunities.
The Financial Analyst IV provides planning, forecasting, reporting and financial analysis support for assigned line(s) of business and/or at the total segment level under the guidance of financial management.
Prepare and track Operations and Maintenance, Navy (O&MN), Research, Development, Test and Evaluation, Navy (RDT&EN) and Other Procurement, Navy (OPN) financial/funding documents using Navy Enterprise Resource Planning (ERP), PRISMS and AUTODOC.
The Financial Analyst will support financial assessments of non-SETA contracts by identify trends and support all program cost reporting requirements to include estimate at completion, estimate to complete, variance reports and associated cost metrics for assigned.
Performs statistical and graphical analysis on various aspects of resources management such as on the rate of execution of funding, fill-rates of authorized positions, workforce skills, size and cost, and success in obtaining appropriations for new program requests.
Proactively identify and communicate potential ER&D risks & opportunities, through variance, bridges & decision support analysis. Drive development of insightful analysis, and articulate recommendations in a clear and concise manner.
Perform financial analysis of data and/or information in legacy, current, and future financial management systems, source documents, and files Compile data and / or information from current and future financial management systems, source documents, and physical files.
Prepare and analyze consolidated reporting at all levels of the organization on actuals, forecast and prior fiscal years, with primary responsibility to produce the monthly reports necessary for management of a program and/or the business unit.
The primary function of the Financial Analyst is to support the financial operations of the health IT firm which include the following processes: accounts receivable, accounts payable, contract management and grant management.