Finance & Budget Analyst

Responsibilities

• Provide financial management and budget planning and execution support to NAVSEA Program Executive Office (PEO) Business Financial Management (BFM) team
• Support Planning, Programming, Budgeting, and Execution (PPBE) process for RDT&E program
• Research budget issues affecting program requirements, assist with justifications and monitor budgeted resources and changes
• Prepare Program Objectives Memorandum (POM) budget exhibits which detail the funding, schedule, and performance using Navy Enterprise Resource Planning (N-ERP) and Procurement Business Intelligence Service (PBIS) to ensure budget submissions are accurate, defensible and on-time
• Assist with tracking annual budgets, monthly burn rate analysis, trend analysis, multi-year historical performance
• Maintains execution and program tracking controls for all active year appropriations
• Prepares monthly spend plan updates which reflect spend plan requirements, obligations and expenditures
• Coordinates with field activities to ensure accurate and timely obligation posting
• Monitors expenditures to forecast carryover across fiscal years
• Prepares Task Planning Sheets (TPS) and Obligation Phasing Plans (OPP) updates throughout the fiscal year
• Prepare funding documents, provide weekly and monthly financial data, track and report all obligation and expenditures against approved spend plans
• Work independently and collaborate with program office team to provide accurate and timely high caliber customer support
• Develop/Utilize knowledge and understanding of FAR and DFAR for DoD ACAT programs and DoD/DoN procedures and policies (DoD 5000 process)
• Makes recommendations for improving operations, systems, and reporting
• Provides support with a variety of financial tasking, special projects, and data calls

Basic Qualifications

• Bachelor's Degree
• Minimum 6 years of relevant Navy program office financial management, PPBE and POM experience
• Minimum 5 years of budgeting, funding execution, and financial analysis to ensure accurate allocation and utilization of financial resources
• Experience with Navy Enterprise Resource Planning (N-ERP), Program Budget Information System (PBIS), COBRA and NAVSEA Enterprise Planning System (NEPS)
• Advance MS Excel Skills
• Experience executing Navy appropriations (OMN, RDT&E, OPN, WPN , PANMC, SCN, WCF)
• DoD government client-facing experience
• Active DoD Secret Clearance

Desired Qualifications

• Understanding of DoD/DoN procedures and Policies (DoD 5000 process); Foreign Military Sales; US Navy Programs (NAVSEA Programs)
• Experience w/Power BI or Tableau

Benefits

• Medical insurance
• Dental insurance
• Vision insurance
• Life insurance
• Disability insurance
• Tuition assistance
• Employer matching 401(k) plan
• Competitive leave package