In this role, the selected candidate will collect budget, midyear forecast and other financial information; interprets, summarizes and uploads the information to financial systems to provide information about profit and loss.
In this role, you will participate in the Navy Information Dominance Enterprise (NIDE) issue team as required, and provide staffing support for programmatic issues being developed. Conduct working level coordination of candidate PPBE issues and offset identification with the appropriate N2/N6 Requirements Officers, Program Offices and NIDE representatives.
This position is responsible for all functional reporting of indirect expense, base, rates, and budget and conducts regular detailed financial analysis of results and trends.Position also provides interface support to functional budget owners and assists them in the development of annual functional budgets and quarterly forecast updates.
In this role, you will assist program managers and financial analysts on program risk management, cost analysis, life-cycle management, annual/multi-year and long range fiscal/program planning, and commercial issues for a broad range of acquisition programs.
In this role, you will be responsible to
provide business, cost estimating, and financial management support, to include support analysis for the preparation of the program objectives memorandum (pom), spend plans, and various other budget related documents required by the government.
In this role, you will be responsible to perform at a mid-career level, possessing experience managing training budgets supporting military operational programs, tracking and reporting statistical and financial.
In this role, you will monitor and prepare internal project status reports on a monthly basis or as needed for program management. Monitoring includes burn rates, cost-share, and adherence to approved budget line items.
In this position, you will prepare the Hospital's financial budget as it relates to operating expense and revenue budgets, including case projections, salary, supply, and other variable and fixed expenses. Works with departments Hospital-wide to obtain budget data.