Financial Analyst

Na Ali'i Consulting & Sales, LLC.•Fort Belvoir, VA

30d•Onsite

About The Position

Nakupuna Consulting is looking for a Financial Analyst to support a DoW Field Activity reporting to OUSW(R&E) at Ft. Belvoir, Virginia.

Requirements

Expertise and experience in financial analysis.
Familiarity with and experience with Defense Business Systems, such as Defense Agencies Initiative (DAI).
Working knowledge of the DoW Financial Management Regulations and Defense Business Systems.
Effective communication and problem-solving skills.
Strong numerical and analytical skills.
Self-motivated and self-monitoring.
Exceptional oral and written communications.
Ability to multi-task.
Highly proficient in SharePoint and Microsoft Office Suite, including Word, PowerPoint, and Excel.
Bachelor’s degree.
At least five years of experience in defense financial management and budget.
Active Secret security clearance.
Must be a U.S. Citizen.

Nice To Haves

Experience supporting Defense Acquisition Programs is desirable.
Experience supporting OSW is preferred.

Responsibilities

Provide financial analysis in support of the organization’s portfolio across the Planning, Programming, Budgeting, and Execution (PPBE) process
Provide financial analysis of assigned Programs, Projects, and Program Elements (PEs)
Coordinate, support, and analyze Program Objective Memorandum (POM), Budget Estimate Submission (BES), Program Budget Review (PBR), and President’s Budget (PB) submissions
Coordinate and support budget development, execution and tracking for designated budget accounts.
Support preparation of budget exhibits for assigned programs, projects, and PEs for each organization.
Assemble and validate all contract, program, and cost estimate information and upload requisite supporting documentation into Government systems to enable fund document approval.
Draft and process Purchase Requests, Military Interdepartmental Purchase Requests, and other funding documents.
Track and report the funds execution of assigned programs, projects, and PEs, including sub-allocations, commitments, obligations, and expenditures.
Prepare detailed and summary monthly reports. Brief funds status at the office level at least monthly, addressing commitment, obligation, and expenditure rates, burn rates, funding levels, current budget-related tasks, and issues/concerns.
Communicate with appropriate Government personnel to identify program issues impacting budget execution, and prepare for and support formal program financial reviews, including the Service Requirements Review Board process.
Support the Dormant Account Review Quarterly process, identifying unliquidated obligations (ULOs) and performing the necessary coordination and financial transactions to de-obligate ULOs.
Liaise with stakeholders to resolve payment and invoicing issues.
Develop reports, spreadsheets, presentation material, and prepare drafts of official correspondence as required.
Support financial and acquisition Management Internal Controls and Financial Improvement and Audit Readiness compliance. Integrate internal controls into the supported offices’ financial and acquisition management processes.