Strategic DoD Financial Analyst - Budget Forecasting

DLA Careers

Fort Belvoir (VA)

On-site

USD 110,000 - 150,000

Full time

4 hours ago

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Job summary

DLA Careers is seeking a Financial Analyst to plan, analyze, and execute Working Capital Fund budgets within the Corporate/Chief of Staff/Finance areas. The role involves defending budget estimates, developing cash plans, and presenting financial data to senior leaders.

The position requires experience with budgeting processes, performance analysis, and ensuring compliance with applicable regulations. DoD financial management certification within 2 years is expected as part of the role's

Qualifications

Specialized Experience: Planning, Programming, Budgeting, and Execution for the Working Capital Fund (WCF).
Defend budget estimates and prepare related materials (e.g., POM).
Apply analytical techniques to interpret KPIs and forecast financial trends.

Responsibilities

Plan, analyze, and execute WCF budgets for Corporate/Chief of Staff/Finance budgets.
Prepare Program Objective Memorandum materials and defend budget estimates to senior leaders.
Develop and analyze cash plans, lead times, collections/disbursements, and long-term projections.
Ensure compliance with SOPs/laws/regulations and respond to audit requests.
Summarize and present financial data from various sources to management and external requirements.
Work with managers to oversee division budgets and develop annual/multi-year budget requests.
Monitor actual performance against budgeted goals and articulate variances.