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.
This individual will play a key role by providing accurate and timely financial information and analyses, making and/or implementing sound recommendations to grow business profitability, and optimizing the brands existing portfolio.
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.
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.
Prepare Income Statements, Balance Sheets, Capital Status, and personnel costs for monthly reporting requirements; create the annual operating budgets, monthly forecasts, and actual-to-budget analysis for these items.
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.
Complete (accurate, thorough and timely) post promotion analysis of all events on a weekly basis. Ability to make adjustments at account level as plan is executed - to adjust for any volume shortfalls or inefficiencies identified in trade plan and allow Team to understand net effects across all top accounts.
A Financial Analyst must have experience in the review of financial data to identify planned versus actual status. Must have experience in identifying risk areas and create narrative, graphic, and oral status reports.
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.