FINANCIAL ANALYST JRNY

Shadow Objects

14d•Onsite

About The Position

ShadowObjects, LLC is currently seeking Financial Analyst, Journeyman in support of NAVAIR at PATUXENT RIVER, MD. This position is currently designated as fully on-site in Patuxent River, MD, and is not eligible for remote work at this time. RESPONSIBILITIES: Applies analytic techniques in the evaluation of program/project objectives. Analyzes requirements, status, budget and schedules. Performs management, technical, or business case analyses. Collects, completes, organizes and interprets data relating to aircraft/weapon/project acquisition and product programs. Tracks program/project status and schedules. Applies government-instituted processes for documentation, change control management and data management. Lead, coordinate, interpret, organize, and execute Business Financial Management (BFM) processes. Perform PPBE and/or program budget and execution processes and functions. The candidate will have demonstrated knowledge of Military Interdepartmental Procurement Requests (MIPR), Procurement Initiation Documents /Procurement Requests (PID/PRs), Manage Memorandums of Agreement (MOAs) and Navy ERP. Knowledge of all appropriations. JOB DUTIES: • Collecting, compiling and analyzing financial, project, and cost data for incorporation into team work plans, data calls, financial addendum, budgetary support documentation, and other financial sheets. • Provide financial tracking, monitoring and auditing for all funds obligated on contracts. • Utilize N-ERP to track and reconcile program obligations, expenditures and fund status. • Analyze actual performance data and identify trends, variances, or deficiencies from planned goals and projects. • Develop and provide recommendations to maintain budgets, spend plans, and long-term funding strategies. • Provide detailed / tailored funding instructions for each procurement action. At the Journeyman level, A minimum of Two (2) years of experience in a DoD financial system is required performing work related to the labor category functional description and a BA/BS degree (or a qualifying substitution as identified in this section). Substitution: Associate’s Degree plus Four (4) years of additional work experience related to the labor category functional description may be substituted for a Bachelor’s Degree OR High School Degree/ G.E.D. plus Six(6) years of additional work experience related to the labor category functional description may be substituted SECURITY CLEARANCE REQUIREMENT: Active Secret Clearance

Requirements

A minimum of Two (2) years of experience in a DoD financial system is required performing work related to the labor category functional description
BA/BS degree (or a qualifying substitution as identified in this section).
Active Secret Clearance

Responsibilities

Applies analytic techniques in the evaluation of program/project objectives.
Analyzes requirements, status, budget and schedules.
Performs management, technical, or business case analyses.
Collects, completes, organizes and interprets data relating to aircraft/weapon/project acquisition and product programs.
Tracks program/project status and schedules.
Applies government-instituted processes for documentation, change control management and data management.
Lead, coordinate, interpret, organize, and execute Business Financial Management (BFM) processes.
Perform PPBE and/or program budget and execution processes and functions.
Collecting, compiling and analyzing financial, project, and cost data for incorporation into team work plans, data calls, financial addendum, budgetary support documentation, and other financial sheets.
Provide financial tracking, monitoring and auditing for all funds obligated on contracts.
Utilize N-ERP to track and reconcile program obligations, expenditures and fund status.
Analyze actual performance data and identify trends, variances, or deficiencies from planned goals and projects.
Develop and provide recommendations to maintain budgets, spend plans, and long-term funding strategies.
Provide detailed / tailored funding instructions for each procurement action.