Support monthly updates of corporate financial planning system (BPS), support Five Year and Annual planning efforts, cost planning and expenditure tracking, funding planning, reporting, monitoring and analysis support to Program Manager and Finance Manager utilizing standard company tools and in compliance with standard processes.
Conducts audits and analysis of their organization's indirect costs, and reviews their practices and procedures, ensuring that labor and non-labor charges are approved, allowable, and processed in a timely manner.
Provide overarching budget and financial support in all areas of the DoD Planning, Programming, Budgeting, and Execution System (PPBES) with particular focus on budget preparation and justification, funds execution, program planning and analysis and the presentation of this data in various formats.
Responsible for analysis of property and market data utilized in loan sizing and underwriting as well as loan origination lead generation. The analyst will also provide all needed support for both Transaction Associates and Senior Transaction Associates.
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.
Coordinate with internal departments to ensure appropriate program execution, and participate in accounting period close, revenue recognition process and other internal actions impacted by program activities.
Conducts audits and analysis of their organization's direct and indirect costs, and reviews their practices and procedures, ensuring that labor and non-labor charges are approved, allowable, and processed in a timely manner.