Job Details

• Analyzes past and present financial data of organization and estimates future revenues and expenditures, applying principles of finance.
• Runs and documents financial analysis projects.
• Aids organization with financial functions, such as assessing, auditing, planning, budgeting, taxes, consolidation, cost control, and project control.
• Evaluates and analyzes capital expenditures, depreciation, proposals, investment opportunities, rate of return, profit plans, operating records, financial statements, etc.

• Provide support to NAVSEA Government Clients, including the APMs, PAPMs, BFMs, program/project functional leads.
• Provide financial management and cost management support services for NAVSEA programs and projects.
• Utilize financial tools to oversee performance, financial execution and track, control, and report program resources.
• Support the preparation for POM exhibits/briefing packages, budget formulation/justification to include preparation and updates to budget data calls.
• Planning, preparation and organization of Budget Structures and Cost Plans, in accordance with business process.
• Prepare and maintain current execution spend plans, including initial and revisions for prior year, execution year and future years.
• Maintain up to date spend plans for all programs.
• Evaluate financial data and provide recommendations.

Qualifications:

• Five (5) years of specialized acquisition financial and program planning and budgeting experience within the Department of the Navy (DON).
• Five (5) years of experience interpreting and applying FM principles and familiarity with FM processes, techniques, policies, regulations and organizational strategic goals.
• Expert experience with Microsoft Office products (MS Word, Excel, Power Point)
• Strong writing, editing, and presentation skills, including with preparing and delivering briefings and reports to senior government executives
• Track and compare project funding execution to phasing plans