Responsible for preparation and analysis of monthly/quarterly/annual financial reports with variance analysis to prior year, budget, and forecast; including but not limited to P&L, Cash Flow, Working Capital, Capex and Expense analysis .
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required.
In this role, the selected candidate will be responsible for the business analysis, project management and vendor management with regard to a variety of business applications, such as Great Plains and Doclink.
Provide technical and administrative direction for personnel performing software development tasks, including the review of work products for correctness, adherence to the design concept and to user standards, and for progress in accordance with schedules.
In this role, you will perform assessments of systems and networks within the networking environment or enclave and identify where those systems and networks deviate from acceptable configurations, enclave policy, or local policy.
Working under close supervision, conducts and documents simple to moderate standard financial analysis and ad hoc finance projects. Aids organization with financial functions, such as assessing, auditing, planning, budgeting, taxes, consolidation, cost control, and project control.
Supporting certification and accreditation activities in accordance with the DoD Risk Management Framework (RMF), including conducting ongoing monitoring of compliance with required IA controls and annual artifact updates.
The Space Superiority Business Program Financial Analyst will support the Space Superiority business in Colorado Springs, CO. This position will be responsible for supporting multiple areas of the Solaris program, both cost plus and fixed price: OSPI forecasting and analysis, EVMS and financial reporting.
Work with internal team and vendors to design and implement system configuration solutions. Represents operational business area in cross-functional problem solving and configuration design as necessary and coordinates system related activities for the assigned operational business area.
Develop and implement government approved information security procedures and plans for the operation of multiple networked and standalone classified computers, and coordinate government agency approvals.
Perform administrator duties as needed in the financial planning system including master data maintenance, monthly load package updates, monitoring of the data load kick-outs, administering work status, creation of the new / maintenance of existing standard templates and system troubleshooting with business finance and IT teams.