Mid and Sr. Financial Budget Analysts with Top Secret Clearances
Job Category:Financial Leader Primary Location:USA-VA: VIRGINIA-CHANTILLYSchedule:Full-time Job Type:Regular Employee Status:RegularJob Posting: 04/23/2008Description: Responsible for a wide variety of detailed financial activities in support of Government clients. Efforts include: generate and monitor program budgets and forecasts; assist in the analysis, execution, monitoring, and reporting of program financial data; track commitments, obligations, and expenditures; analyze financial data and develop presentations for regularly scheduled execution review meetings; provide advice and counsel to senior leadership on program requirements, execution, and availability of funds; monitor and track all allocations of resources within programs; coordinate with various Government and contractor personnel to produce documentation and ensure timely resolution of issues; scrutinize contractor reports to determine amount of funding to be applied for projects/requirements for current year as well as forecasting for future out years. Must be able to work with a number of software applications such as Microsoft (Word, Excel, Access, Powerpoint, Project, Outlook). Must ensure accuracy of accounting data within the client's financial management system.Essential Job Functions Performs highly complex financial analyses including budgeting, trend analysis, forecasting, and financial modeling; develops and implements capitalization methods, and reviews journal entries to meet business needs. Collects budget, midyear forecast and other financial information; interprets, summarizes, and uploads forecast information to financial systems to provide information about profit and loss; may provide budget assistance to other department management. Analyzes budget, midyear forecast and other financial information and prepares presentations with recommendations to senior management and corporate office; communicates with management and the corporate office regarding financial issues. Develops financial controls, procedures, systems, and forecasting techniques to evaluate contract/program status and ensure compliance with government and customer requirements. Provides leadership and work guidance to less experienced personnel. Forecasts accurate and timely cash flow projections, sales projections, and expense projections to ensure that business needs are met. Assists department managers with the budgeting process by working with department managers through the development process of each budget. Assists in developing and implementing process or procedural changes, including training documentation and presentation to other organizations. Collaborates with other departments in special projects as required. Bachelor's Degree in accounting, business, finance, or a related field or at least a minimum of 7 years relevant experience. Possess a strong program financial background with a minimum of 5 years in a Government (preferably a DoD or IC) program control and/or financial/scheduling environment with good knowledge of federal appropriations, regulations and policies. At least 5 years of experience with cost estimation and budget management, as well as financial reporting. FBI background knowledge in accounting, business, or financial budget is a plus. Must have a Top Secret Clearance.Basic Qualifications Bachelor's degree or equivalent combination of education and experience Bachelor's degree in business administration, finance, accounting or related field preferred Seven or more years of finance or accounting experience Experience working with accounting principles and accounting software and databases Experience working with financial analysis Other Qualifications Strong communication skills Strong personal computer and business solutions software skills Strong leadership skills and ability to lead teams Strong presentation skills Strong organization and time management skills Strong analytical and problem solving skills Ability to work independently and as part of a team Remote Work Location Authorized:No Relocation Assistance:Not AvailableClearance Level:Top Secret Create Success
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