Financial Analyst

People, Technology & Processes; Coronado (CA); On-site; USD 80,000 - 120,000; Full time

Job summary

Paycom - ATS is seeking a Financial Analyst to support NSWG-1 budget planning and execution. The role focuses on developing spend plans, monitoring budgeting performance, and delivering data-driven analyses to leadership.

Responsibilities include preparing reports, validating funding requests, and ensuring compliance with DoD and internal financial rules. A SECRET clearance is required to operate on sensitive programs.

Qualifications

• 4 years of specialized experience in DoD budget planning or related field.
• SECRET clearance
• Proficiency with Microsoft Office (Word, Excel, PowerPoint) for reporting and briefing

Responsibilities

• Develop spend plans to support annual and multi-year budget submissions.
• Monitor budget execution to identify trends and ensure proper use of funds.
• Analyze execution trends and provide data-driven recommendations to leadership.
• Compile financial data from DoD databases for budget reports and briefs.
• Prepare budget exhibits with prescribed templates and justification documents.

Skills

Budget planning

DoD budgeting

MS Office

SECRET clearance

Tools

DoD templates

Job description

Position Title: Financial AnalystLocation: San Diego, CAClearance required: SECRETResponsibilities include (but are not limited to):The contractor shall perform budget and financial management, analysis, and reporting functions in support of NSWG-1's Total Obligation Authority (TOA). The contractor shall perform but not limited to the following specific tasks:Develop spend plans to support annual and multi-year budget submissions in accordance with timelines.Monitor budget execution to identify spending trends, potential shortfalls, or surpluses, ensuring the proper and legal use of funds.Analyze execution trends and deliver data-driven recommendations to leadership to ensure NSWG-1 meets established Command obligation targets.Compile financial data from joint and service-level financial databases to prepare recurring and ad-hoc budget reports. Deliverables must be complete, accurate, and submitted within established Command suspense dates.Prepare budget exhibits utilizing prescribed DoD templates, ensuring all supporting documentation provides sufficient justification to defend budget submissions.Analyze and process funding requests, verifying fiscal compliance (e.g., proper color of money, bona fide need rule) and assigning the correct financial accounting structure in accordance with local business rules.Possess and maintain a valid U.S. driver's license.Must be proficient in Microsoft Office applications (Word, Outlook, Excel, and PowerPoint) to draft reports, manage spreadsheets, and build briefings.Shall communicate clearly, concisely, and effectively, both orally and in writing, to facilitate seamless staff coordination and stakeholder engagementFamiliarity with current military concepts and procedures.Provide Financial Manager in accordance with the DoD Financial Management Certification Program Handbook.4 years of specialized experience in DoD budget planning and formulation or related budget field that equipped the contractor with the Knowledge, skills and abilities to perform successfully the duties of the position.SECRET clearance.