Financial Planning & Analysis Analyst

Naval Air Warfare Center Training Systems Division (NAWCTSD)

Ridgecrest (CA)

On-site

USD 47,490 - 103,006

Full time

14 days+

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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.