Financial Analyst - Navy ERP

Tyto Athene, LLC•Suitland, MD

2d•$100,000 - $120,000•Onsite

About The Position

Tyto Athene is seeking a Financial Analyst with Navy ERP experience to support a Government Program Management Office in Suitland, MD. This role involves providing financial and budgetary analysis, generating reports from the Navy ERP system, coordinating with financial management teams, and implementing financial management plans and procedures. The analyst will also work with external stakeholders, drive efficiencies through data analytics, and assist in preparing responses to inquiries and audits.

Requirements

Bachelor’s degree in Accounting, Finance, or Business Administration and 3+ years of experience working with Navy ERP in financial management. Five years of directly related experience may be substituted for degree.
Strong understanding of Navy financial management processes and regulations, including tracking of multiple budget expenditures, obligations, and execution.
Solid Microsoft Excel skills for financial tracking of large datasets, including advanced formulas, pivot tables, data visualization tools, and macros.
Knowledge of Navy acquisition and Navy Working Capital Fund budget processes including the use of funding appropriations and Government accounting principles and tools.
Excellent communication skills (written and oral); able to effectively collaborate with Government customers, Industry partners, and associates at all levels
High proficiency with Microsoft Office suite, web-based applications, and databases
Active TS clearance with access to SCI as reported in DISS (must have current Tier-5)

Nice To Haves

Former DOD (military or civilian) experience

Responsibilities

Provide financial and budgetary analysis to the government Business Financial Manager (BFM) and various Program Managers using the Navy Enterprise Resource Planning (ERP) system.
Generate and maintain reports from the ERP system related to budget execution, financial obligations, and expenditures. Run ad hoc ERP queries to identify transaction and funding document details. Use Project Structures (PS) and Funds Management (FM) modules.
Closely coordinate with program and financial management teams to ensure the timely receipt and acceptance (R&A) of G-Invoices using the ERP Fiori Hub and SAP Business Workflow. Review purchase requests and purchase orders.
Prepare reports using Microsoft Excel and ensure format and formula data integrity.
Implement and maintain financial management plans and procedures and review execution documents/reports for accuracy and completeness in accordance with those procedures.
Maintain physical and electronic files of sponsored activity monthly financial reports, funding document acceptances, and obligating documents to facilitate efficient and timely application of financial resources.
Work with external stakeholders and cross-functional teams to ensure financial information is coordinated, remediating items not provided in a timely manner or in the prescribed format.
Drive efficiencies, perform data analytics, provide useful metrics, increase data visibility, and recommend process improvements to financial management procedures.
Assist in preparation of responses to Congressional inquiries and Congressional Staffer briefs.
Assist the government BFM in responding to internal and external audits.