Job Description:
• Conduct comprehensive budget analysis and forecasting to monitor financial performance and resource utilization.
• Prepare and maintain budget reports, assessments, and financial statements for decision-making support.
• Collaborate with project managers to develop and implement financial plans for various projects.
• Identify areas of financial improvement and recommend strategies to enhance budget management processes.
• Ensure compliance with federal regulations and accounting standards in all budget-related activities.
• Conduct planning for Budget and Contracts Office, ensuring alignment with organizational goals.
• Adjudicate budget change requests.
Requirements:
• Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
• 5+ years of experience in financial analysis and budgeting, preferably within the federal sector.
• Proven knowledge of federal financial management regulations and practices.
• Strong data analysis skills - power user of Excel (Pivot Tables, Using Financial Functions, Logic Functions (IF, SUMIF, COUNTIF), Using Text Functions (CONCATENATE), VLOOKUP
• Extracting data from government systems like FFMS and organizing and analyzing data
• Strong knowledge of Power BI
Benefits:
• Health Care Plan (Medical, Dental & Vision)
• Retirement Plan (401k)
• Life Insurance (Basic, Voluntary & AD&D)
• Paid Time Off
• Family Leave (Maternity, Paternity)
• Short Term & Long-Term Disability
• Training & Development
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