Financial Analyst

Integrity Management Consulting   •  

Fairfax, VA

Industry: Consulting

  •  

5 - 7 years

Posted 396 days ago

Responsibilities:

The Financial Analyst will collaborate with other financial analysts who support the following functions:

  • Developing the organizational Presidents Budget;
  • Supporting integration of all range requirements/ budgeting/ funding and reorganization into functional areas;
  • Coordinating Planning, Programming, Budgeting, and Execution (PPBE) inputs;
  • Monitoring schedule, obligations, and expenditures in detail by equipment, system, and fiscal year and project directive line item;
  • Monitoring schedule, obligations, and expenditures in detail by equipment, system, and fiscal year and project directive line item;
  • Monitoring and making recommendations on funded and unfunded requirements;
  • Monitoring and tracking financial, project, and cost data for incorporation into teamwork plans, data calls, financial addendum, budgetary support documentation, and otherfinancial sheets;
  • Updatingfinancial data in support of the PPBE system in support of ongoing/legacy programs;
  • Providing support on fiscal year out-yearbudget planning, program execution to include development and preparation of funds execution documentation;
  • Updating/ developing budget exhibits for Government release;
  • Updating/ developing spreadsheets, financial status reports as required;
  • Monitoring funded and unfunded requirements, and providing recommendations for priority funding;
  • Preparing a Budget Agreement Template that outlines detailed requirements, approved funding and spend plans;
  • Preparing financial mid-year review for leadership review prior to the external reviews held by the Office Secretary Defense (OSD) Comptroller;
  • Reviewing and updating existing budget agreements to ensure compliance with objectives outlined in the Strategic Plan;
  • Establishing processes and support reporting for bi-weekly management meetings, such as In Progress Review (IPR’s);
  • Inputting financial information into a local database.

Education and Skills Requirement:

  • Must possess a Bachelor's degree with 5 years of relevant experience (1 year with a Masters degree, 7 years with an Associates).
  • Must be able to obtain a DoD Secret Clearance.