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.
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.
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 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.
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.
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.
Provide business financial management and administrative support to a defense agency's information innovation office, including advanced administrative coordination, program management and progress tracking, meeting coordination and conference planning, financial analysis, and document coordination.