Strategic Financial Analyst: Forecasting, Budgeting & ERP

Tatitlek Corporation; Virginia; Hybrid; USD 33,000 - 47,000; Full time

Job summary

Tatitlek Corporation is seeking a Business and Financial Analyst to support DoD program finance needs. The role focuses on analyzing budgets, preparing reports, forecasts, and ad hoc analyses to help program managers make informed decisions.

The position requires at least one year of financial analysis experience, familiarity with ERP software, and the ability to obtain/maintain a DoD Secret or higher clearance. U.S. Citizenship is required.

Qualifications

• One (1) year of experience performing financial analysis, including reporting, budgeting, requisitioning, forecasting, and ERP use.

Responsibilities

• Perform financial analysis in support of program and business operations.
• Assist in the preparation of financial reports, forecasts, and budget submissions.
• Process and track requisitions and monitor expenditures against approved budgets.
• Support development and maintenance of financial forecasts and variance analyses.
• Utilize financial software, including ERP systems where applicable, to manage and analyze financial data.
• Support month-end and year-end close processes.
• Assist in identifying financial discrepancies and bring them to the attention of management.
• Prepare ad hoc financial analyses and reports as requested.
• Perform other duties as assigned.

Skills

Financial analysis

Budgeting

Forecasting

Requisitioning

ERP software

Tools

ERP software

Job description

Overview

Job specifications are intended to present a descriptive list of the range of duties performed by employees. Specifications are not intended to reflect all duties performed within the job.

SUMMARY:

The Business and Financial Analyst performs financial analysis in support of assigned programs, including preparing financial reports, forecasts, and budget submissions, processing and tracking requisitions, monitoring expenditures against approved budgets, supporting month-end and year-end close processes, and preparing ad hoc financial analyses using financial software. This role requires one (1) year of experience performing financial analysis, with demonstrated experience in financial reporting, budgeting, requisitioning, forecasting, and the use of financial software (ERP preferred). This position requires a DoD Secret or higher security clearance, or the ability to obtain and maintain a Secret clearance; U.S. Citizenship is required.

ESSENTIAL DUTIES AND RESPONSIBILITIES:

• Perform financial analysis in support of program and business operations.• Assist in the preparation of financial reports, forecasts, and budget submissions.• Process and track requisitions and monitor expenditures against approved budgets.• Support development and maintenance of financial forecasts and variance analyses.• Utilize financial software, including ERP systems where applicable, to manage and analyze financial data.• Support month-end and year-end close processes.• Assist in identifying financial discrepancies and bring them to the attention of management.• Prepare ad hoc financial analyses and reports as requested.• Perform other duties as assigned.

EXPERIENCE, EDUCATION, AND LICENSURE:

• One (1) years of experience performing financial analysis. Demonstrated experience in the following areas: financial reporting, budgeting, requisitioning, forecasting, and utilization of financial software (ERP preferred).

REASONABLE ACCOMMODATIONS:

Reasonable accommodation may be made to enable individuals with disabilities to perform the following essential functions.

SUPERVISORY RESPONSIBILITIES:

None.

WORK ENVIRONMENT:

Work is typically performed in an office setting.

PHYSICAL REQUIREMENTS:

May require lifting up to 25 pounds.

WORK AUTHORIZATION/SECURITY CLEARANCE:

DoD Secret or higher security clearance, or the ability to obtain and maintain a Secret clearance. U.S. Citizenship is required.

ADDITIONAL QUALIFYING FACTORS:

As a condition of employment, must pass a pre-employment drug screening, as well as have acceptable reference and background check results.

As an equal opportunity employer, The Tatitlek Corporation recognizes that our strength lies in our people. Discrimination and all unlawful harassment, including sexual harassment, in employment is not tolerated. We encourage success based on our individual merits and abilities without regard to race, color, religion, national origin, gender, sexual orientation, gender identity, age, disability, marital status, citizenship status, military status, protected veteran status or employment. We support and obey laws that prohibit discrimination everywhere we do business.

BENEFITS:

For more information please visit https://careers-tatitlek.icims.com/

Salary

$29+/hourly