Financial Analyst (Mid)

Cherokee FederalJoint Base Pearl Harbor-Hickam, HI
Onsite

About The Position

This position supports the Civil Engineer Financial Manager by managing financial data, monitoring budget execution, processing funding documents, supporting reimbursable agreements, and maintaining audit-ready fiscal records. The role is located onsite at Hickam Air Force Base, Hawaii (Joint Base Pearl Harbor-Hickam) and requires a CAC and a favorable Tier 1/NACI-SF85 background investigation.

Requirements

  • This position requires a Common Access Card (CAC), the ability to pass the U.S. Department of Defense (DoD) clearance to acquire a Common Access Card (CAC).
  • Prolonged periods of sitting at a desk and working on a computer; may occasionally require standing or moving about the office for extended periods.
  • Must pass pre-employment qualifications of Cherokee Federal.
  • Bachelor’s degree in finance or equivalent from an accredited institution within the 50 United States.
  • Minimum five years of financial-analysis experience.
  • Minimum three years of military facility or infrastructure experience.

Nice To Haves

  • Experience with Air Force Civil Engineering financial management, DEAMS, NexGen IT, reimbursable billing, and funding-document processes.
  • Experience with Program Element Codes, spend-plan management, shop-rate analysis, and audit support.
  • Certified Government Financial Manager, Certified Defense Financial Manager, or comparable certification.

Responsibilities

  • Create, manage, reconcile, and track Supply and Non-Supply Funding Documents in NexGen IT.
  • Ensure funding-document activity aligns with transactions in DEAMS.
  • Prepare monthly funding-document status reports showing balances, burn rates, and document status.
  • Track execution of the CES spend plan, obligations, Program Element Codes, quarterly targets, and 80/20 rule compliance.
  • Prepare weekly and monthly budget-execution reviews and Status of Funds reports.
  • Support creation and validation of Reimbursable Invoices and Reimbursable Reports.
  • Review work tasks and validate costs for reimbursable activities.
  • Support monthly and annual shop-rate reviews, validate labor/material/vehicle costs, and identify cost deviations.
  • Prepare shop-rate calculation packages and recommendations for pay-table updates.
  • Performs other duties as may be assigned.

Benefits

  • Up to a 6% 401(k) company match to help you build long-term financial security
  • Paid time off as part of our comprehensive benefits package, so you have the flexibility to rest, recharge, and enjoy what matters most
  • Medical, dental, and vision insurance, plus prescription drug coverage
  • Basic life and AD&D insurance, with supplemental life options
  • Short-term and long-term disability coverage
  • Paid holidays
  • Employee Assistance Program (EAP)
  • Flexible Spending Account (FSA) and Health Savings Account (HSA) options
  • Professional development, training, and certification support
  • Voluntary benefits including accident, critical illness, and identity theft protection
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