FINANCIAL MANAGEMENT ANALYST

Naval Air Warfare Center Training Systems Division (NAWCTSD); Ridgecrest (CA); On-site; USD 47,490 - 103,006; Full time

Job summary

NAWCWD in China Lake, California, is seeking a Financial Analyst to help with budget development, execution, forecasting, trending, and detailed financial reporting on overhead, direct, and external funding. The incumbent will work under a senior financial analyst to monitor budgets, analyze data, and present quality financial reports to customers and leadership.

Proficiency in Navy ERP and Excel data extraction is required, with the ability to provide actionable recommendations and collaborate

Qualifications

• Knowledge of Microsoft Excel, formulas, pivot tables and reporting.
• Assist with budget development, execution, forecasting, trending, analysis and detailed financial reporting on overhead, direct, and external funding.
• Under guidance of a senior financial analyst, monitor budget plans and execution, analyze data, provide recommendations and present quality reports and analysis to the customer and senior financial analysts.
• Provide inputs to data call requests and advise cognizant personnel of discrepancies in planned versus actual, proposing adjustments.

Responsibilities

• Monitor budget plans and execution; analyze data; provide recommendations; present reports to customer and senior analysts.
• Provide inputs to data calls; track discrepancies; maintain records of financial execution.
• Provide financial management guidance on regulations, policies, and procedures; maintain accountability for planning and coordination.

Skills

Excel formulas

Pivot tables

Budget development

Forecasting

Financial reporting

N-ERP

Data analysis

Tools

N-ERP

Job description

Position Description

The incumbent serves as a Financial Analyst supporting at the Naval Air Warfare Center Weapons Division (NAWCWD), China Lake, California.

This position requires knowledge of Microsoft Excel, formulas, pivot tables and reporting. Tasking includes assisting with budget development, execution, forecasting, trending, analysis and detailed financial reporting on overhead, direct, and external funding.

Under the guidance of a senior financial analyst, the incumbent will be responsible for monitoring budget plans and execution, analyzing data, evaluating and interpreting findings, providing recommendations and presenting quality reports and analysis to the customer and senior financial analysts.

Provide inputs to various data call requests. The incumbent will advise cognizant personnel of discrepancies in planned versus actual and propose adjustments. Receives, tracks, monitors, analyzes, documents, reports, allocates, commits, reconciles and maintains records of financial execution within the Group.

The incumbent is responsible for providing financial management advice and guidance regarding financial regulations, policies, and procedures. The individual will demonstrate professional business acumen and maintain accountability for financial planning and coordination efforts.

The incumbent must have working knowledge of Navy ERP and the financial formulation and execution processes. Proficient in extracting information from N-ERP and be able to provide data analysis using Excel formats. The incumbent will have the ability to deal effectively with personnel at all levels and foster positive working relationships, employing open dialogue while providing responsive, high quality support. Must be comfortable working with a team.

Minimum Salary: $47,490

Maximum Salary: $103,006