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.
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.
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.
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.
Manage projects to expand the capabilities of our financial systems domestically and internationally, including incorporating functionality to support multiple currencies and multi-national financial/tax regulations.
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.
Must be a decisive multi-tasker that can proactively track all division level financial data. Individual must be capable of forecasting cost information and predicting cost issues that need to be addressed with Program Managers and other Management as required.
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.
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.