Financial Analyst

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As a Financial Analyst you will be responsible for the following duties:

Performs all aspects of the planning, analysis, formulation, justification, presentation, and execution of Working Capital Fund (WCF) budgets for the Corporate/Chief of Staff/Finance budgets.

Interprets, analyzes and presents budget guidance, consolidates submissions, prepares Program Objective Memorandum (POM) materials, and defends budget estimates to Senior leaders.

Develops and analyzes cash plans, financial lead times, collections/disbursements, and long-term financial projections.

Ensures processes comply with standard operating procedures/laws/regulations, develops internal control test plans, and responds to audit requests.

Summarizes, analyzes, and presents financial data from a variety of sources, including system generated reports, to satisfy internal management and external mandatory requirements.

Works with managers and program managers in overseeing the Division's operating budget and developing annual and multi-year budget requests, providing advice and recommendations for budgetary actions, and formulating and executing budgets.

Monitors, analyzes, and articulates the actual performance relative to the budgeted financial goals and objectives.