Strategic Financial Manager - Budgets & Oversight

Obsolete Site; Newport News (VA); On-site; USD 70,000 - 90,000; Full time

Benefits offered by this job

Health insurance

401k plan

Paid time off

Job summary

Obsolete Site in Newport News, Virginia is seeking a seasoned budget director to lead the preparation, analysis, and execution of the NAF annual operating budget, APF/NAF support budgets, and major construction budgets.

The role requires strong financial analysis, internal controls, and staff supervision to ensure funds are used in accordance with regulations. You will coordinate with finance teams, prepare funding justifications, and produce reports for leadership.

Qualifications

• Ability to apply Generally Accepted Accounting Principles.
• Experience interpreting and assessing program financial performance using standard financial management systems.
• Experience interpreting balance sheet and profit and loss statement results.
• Experience applying commercial budgeting techniques.
• Supervisory experience directing technical and professional financial management operations.
• Progressively responsible work experience in budget or finance that provided knowledge of APF/NAF regulations on budgetary processes and requirements.
• Knowledge and ability to balance funds between accounts; i.e. transferring funds between line items or sub-projects or identifying excess funds for possible transfer to other operating programs.
• Excellent organizational skills.
• Must be highly skilled in written and verbal communications and able to deal tactfully and effectively with employees at all levels.

Responsibilities

• Directs the preparation, analysis, and execution of the NAF annual operating budget, APF/NAF support budget, Capital Purchases and Minor Construction (CPMC) and major NAF/APF construction budgets, NAF procurement functions, Five Year Plan, etc.
• Conducts cost and economic analysis, efficiency studies, and organization functional analysis. Formulates and maintains a system of internal management controls. Establishes policies, plans, procedures, reviews and audits.
• Exercises financial oversight for installation private organizations, and certifies availability of funds for expenditures.
• Uses automation software and hardware to perform analytical, technical, and administrative tasks. Insures APF and NAF operating fiscal budgets are fully synchronized and balanced according to fund sources.
• Executes, monitors, coordinates, and provides oversight to the operating and reimbursable budget programs. Gathers, verifies and consolidates a variety of budget/financial data to be used in the formulation of spreadsheets and presentations.
• Researches, verifies, and revises budget/program data. Prepares funding justifications, consolidates budget requests, requests additional funds, and monitors expenditures. Evaluates financial statements and prepares reports and presentations.
• Performs all of the duties normally associated with supervising staff.

Skills

Budgeting & forecasting

Financial analysis

GAAP expertise

Internal controls

Verbal & written communications

Staff supervision

Project coordination

Tools

Microsoft Windows

Microsoft Word

Microsoft Excel

Job description

Obsolete Site in Newport News, Virginia is seeking a seasoned budget director to lead the preparation, analysis, and execution of the NAF annual operating budget, APF/NAF support budgets, and major construction budgets.

The role requires strong financial analysis, internal controls, and staff supervision to ensure funds are used in accordance with regulations. You will coordinate with finance teams, prepare funding justifications, and produce reports for leadership.