Demonstrated experience in the areas of financial reporting, budgeting, requisitioning, forecasting, and utilization of Integrated Budget Planning and Execution System (IBPES) & Navy Enterprise Resource Planning (NERP) financial software. Familiarity with Navy Enterprise Planning System (NEPS) would be beneficial but not required.
Provide financial analysis support to the V60 organization:
- Track program funding status at a detailed level, including obligations, expenditures, remaining balances, and projected shortfalls or excess.
- Execute financial actions including Funding Acceptances, De-obligation Requests and Realignment Requests.
- Determine appropriate accounting classifications and appropriations by object class, fiscal year, and element of resource.
- Analyze plans, forecasts, and actual costs; identify variances and communicate trends and impacts to program and financial leadership.
- Ensure accurate project setup to include knowledge of Work Breakdown Structures (WBS).
- Monitor contract budgets and funding, maintain forecasts, and track cost performance against plans to meet contractual obligations.
- Drive preparation/completion of semi-annual project plans, ensuring timely and accurate submissions.
- Prepare and manage Estimates to Complete (ETC), Estimates at Completion (EAC), burn rate analysis and financial projections.
- Support recurring program and finance review cycles and contribute to preparation of presentations and briefs in support of the various projects.
- Support Program Managers and Mission Leads with financial planning, reporting, and contract-related analysis.
- Conduct financial analysis including variance analysis, risk/opportunity assessment, and scenario modeling (“what-if” analysis).
- Intermediate to advanced level skills in Microsoft Office software suite - Word, Excel, Outlook, PowerPoint.
- Ability to communicate effectively with all levels of employees and outside contacts.
- Strong interpersonal skills and good judgment with the ability to work alone or as part of a team.