382 Financial Analyst

Solutions Development Corporation; Dahlgren (VA); On-site; USD 85,000 - 95,000; Full time

Benefits offered by this job

Health Insurance

Health Savings Account

Dental Insurance

Vision Insurance

Disability Insurance

Life Insurance

401(k) with Employer Match

Flexible Spending Accounts

Job summary

Solutions Development Corporation in Dahlgren, VA is seeking a budget analyst to support NSWCDD programs onsite at the Main Gate. The role focuses on the development and submission of budgets in the NEPS system, tracking commitments, obligations and expenses, and preparing financial projections and briefs for leadership.

The ideal candidate has a Bachelor's degree or five years of budget analysis experience, with advanced Excel skills and the ability to generate reports, trend analyses, and

Qualifications

• Bachelor’s degree or five years demonstrated experience analyzing program budgets.
• Advanced Microsoft Excel skills and ability to produce graphs, charts, and pivot tables.
• Strong analytical skills to track obligations, expenditures and budgets.

Responsibilities

• Facilitate budget development and submittal in NEPS system.
• Revise financial planning documentation and submit to NEPS.
• Track government charge codes and expenditures against codes.

Skills

Budget analysis

Financial reporting

Excel expert

Data visualization

Education

Bachelor's degree

Five years budgeting experience

Tools

NEPS system

Microsoft Excel

Job description

Location- Dahlgren, VA/NSWCDD-Main Gate office – Onsite

Clearance Secretrequired

Salary range 85k-$95K

Education/Professional Certifications:

• A Bachelor’s degree from an accredited college or university; or
• Five (5) years demonstrated experience analyzing program budgets.

Tasking:

• Facilitate budget development and submittal in NEPS system.
• Revise financial planning documentation as needed and submit them to the NEPS system.
• Track NWAs/Government charge codes and financial expenditures against those codes.
• Interface with NSWCDD personnel funded by SKCS Program to monitor status of commitments, obligations and expenses, and ensure they are in accordance with the program’s budget and financial benchmarks.
• Manage gov’t planned labor & non-labor in comparison to actual costs, initiate funding to gov’t and contractor agencies for services & materials, coordinate with BFM for fiscal year close-out and startup.
• Monitor status of commitments, obligations, and expenses and ensures budget categories are executed according to plan.
• Develop and present summary reports, conduct trend analysis, and develop budget projections and spend plans.
• Research, evaluate and analyze data to make sound business recommendations to SKCS project management as required.
• Provide weekly and monthly deliverables, as well as periodic deliverables such as financial slides to support division briefs, sponsor reports, and weekly execution reports as required.
• Interface with COR and BFM for appropriate programmatic actions such as incremental funding requests, coordination of acceptance of RE/DC funds, de-obligation of funds, etc.
• Interface with NSWCDD organizations funded by SKCS Program to monitor status of commitments, obligations, and expenses.
• Support Project Lead by generating or revising weekly status reports as needed, and generating or revising project related briefings as needed.
• Support Project Lead by generating or revising monthly project reports and presentations such as the Risk Review Board (RRB) briefings, and the Project Execution OQE Review (PEXOR) briefings.
• Support Project Lead by updating and/or revising the Project List & Technical Excellence Metrics (PTEM) Tool, as well as aiding in responding to administrative data calls as needed.

Specialized Experience:

• Demonstrated ability to analyze current and past financial data and performance.
• Demonstrated ability to prepare reports and projections based on this analysis.
• Demonstrated ability to identify trends in financial performance and providing recommendations for improvement.
• Demonstrated ability to identify financial status by comparing and analyzing actual results with plans and forecasts.
• Demonstrated ability to reconcile transactions by comparing and correcting data.
• Demonstrated experience using advanced Microsoft Excel functions to produce graphs, charts, and pivot tables
• Multi Health Insurance plans- no cost to you for your coverage
• Health Savings Account with employer contributions
• Dental and Vision Insurance, at no cost to you for both you and your dependents
• Short & Long-Term Disability, AD/D and Life Insurance along with additional voluntary coverage availability for yourself, your spouse/partner and children/grandchildren
• PTO and Holidays
• 401(k) program with Employer match
• Flexible spending accounts for Medical and Dependent Care
• Partnered with Aflac for additional voluntary coverage that covers all of life’s unexpected events

All of the above are available to all full-time exempt eligible employees

About us:

Solutions Development Corporation is looking for talented, motivated individuals who want to become part of a growing company and winning team. SDC employees enjoy and excel working in a culture where innovation and forward thinking is the goal, the highest work ethic is expected, and excellence is rewarded. We are a small business and utilize a flat organizational model where all employees have access to the executive staff to express their ideas and innovations. Employees of SDC enjoy competitive salaries, excellent health and retirement benefits, and a work atmosphere built on team camaraderie and collaboration. SDC offers a variety of career opportunities for people at all stages of their career. SDC is an EEO AA M/F/Vet/Disability Employer.