Finance Budget Analyst III
About The Position
Working with minimal supervision, a Finance/Budget Analyst III follows established accounting practices and applies sound principles of finance, accounting, and mid-level experience to ensure the proper and accurate distribution of cost. Employee will be responsible for the following functions/duties: Prepare monthly and/or semi-monthly reporting using the required templates and systems. Modify and update financial models for various business units, contracts and projects. Lead the annual budget cycle and longer-term financial planning processes. Analyze actual results against forecasts (variance analysis) to find root causes of variances. Create and maintain clear reporting and supporting documentation as required in a concise and methodical manner. Providing financial insights for strategic planning. Create ad-hoc reports on an as-needed basis to meet customer requirements and/or requests. Assist in the preparation of schedules for Defense Contract Audit Agency (DCAA)-incurred cost submissions and respond to requests. Provide training and backup support to finance staff members on an as-needed basis. Bring a strong ability to interpret complex financial data. Provide work direction to lower-level department personnel as needed. Use tools for data consolidation, visualization and reporting. Partner with other internal departments and locations to gather and provide relevant information for financial analysis that meets and exceeds the customer needs and requirements. Continuously improve financial processes and systems to enhance efficiency and accuracy. Perform other job-related duties, as required.
Requirements
- A bachelor's degree in accounting and a minimum of 6 years of job-related experience or equivalent are required for this position.
- Working knowledge of word-processing, numerical and integrated software applications
- Ability to perform detail-oriented work
- Good verbal and written communication skills
- Planning/organizational skills
- Ability to work under deadlines
- Ability to work independently with minimal supervision.
Responsibilities
- Prepare monthly and/or semi-monthly reporting using the required templates and systems.
- Modify and update financial models for various business units, contracts and projects.
- Lead the annual budget cycle and longer-term financial planning processes.
- Analyze actual results against forecasts (variance analysis) to find root causes of variances.
- Create and maintain clear reporting and supporting documentation as required in a concise and methodical manner.
- Providing financial insights for strategic planning.
- Create ad-hoc reports on an as-needed basis to meet customer requirements and/or requests.
- Assist in the preparation of schedules for Defense Contract Audit Agency (DCAA)-incurred cost submissions and respond to requests.
- Provide training and backup support to finance staff members on an as-needed basis.
- Bring a strong ability to interpret complex financial data.
- Provide work direction to lower-level department personnel as needed.
- Use tools for data consolidation, visualization and reporting.
- Partner with other internal departments and locations to gather and provide relevant information for financial analysis that meets and exceeds the customer needs and requirements.
- Continuously improve financial processes and systems to enhance efficiency and accuracy.
- Perform other job-related duties, as required.
Benefits
- Medical, Dental, Vision Insurance
- Life Insurance
- Health Savings Accounts/FSA's
- Disability Insurance
- Paid Time Off
- 401(k) Plan Options with Employer Matching
- Tuition Reimbursement
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
