388 Financial Analyst

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

Benefits offered by this job

Health Insurance – Multi plans

Health Savings Account with employer

Dental and Vision Insurance

Disability, Life Insurance & voluntary

Paid Time Off & Holidays

401(k) with employer match

Flexible Spending Accounts

Aflac voluntary coverage

Job summary

Solutions Development Corporation is seeking a budget analyst for the Dahlgren office to support weekly and monthly financial deliverables, sponsor reports, and execution reports.

The role includes monitoring approvals and obligations, coordinating with COR and BFM on funding actions, and managing labor vs. actual costs. NEPS data entry and expenditure tracking are essential, with ERP and Excel proficiency highly desirable.

Qualifications

• Bachelor’s degree or five years demonstrated experience analyzing program budgets.
• Experience analyzing current and past financial data and performance.
• Ability to prepare reports and projections based on this analysis.
• Identify trends in financial performance and provide recommendations.
• Reconcile transactions by comparing and correcting data.
• Proficiency with advanced Microsoft Excel functions to produce graphs, charts, and pivot tables.

Responsibilities

• 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.
• Monitor PR (Purchase Requests) approval and obligation process.
• 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.
• 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.
• Assist in entering budget/planning data into NEPS (Navy Enterprise Planning System).
• Monitor status of commitments, obligations, and expenses and ensures budget categories are executed according to plan.
• Track NWAs/Government charge codes and financial expenditures against those codes.
• Experienced with ERP.
• Proficiency in Excel is highly desired.

Skills

Financial analysis

Budget monitoring

Data interpretation

Education

Bachelor's degree / budgeting experience

Tools

ERP

Excel

Job description

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

Education/Professional Certifications:

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

Tasking:

• 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.
• Monitor PR (Purchase Requests) approval and obligation process.
• 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.
• 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.
• Assist in entering budget/planning data into NEPS (Navy Enterprise Planning System).
• Monitor status of commitments, obligations, and expenses and ensures budget categories are executed according to plan.
• Track NWAs/Government charge codes and financial expenditures against those codes.
• Experienced with ERP.
• Proficiency in Excel is highly desired.

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

Salary 85K-95K

• Multi Health Insurance plans offered
• 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 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.