Responsible for supporting the Physical Science and Engineering (PSE) Directorate and divisions within the Directorate; use principles and theories of accounting and finance including business systems and budgeting; responsible for using Generally Accepted Accounting Principles (GAAP) and Cost Accounting Standards (CAS); effectively execute significant and complex mission support activities including innovation, interaction with management, coordination across organizational lines and leadership of a broad area comprised of multiple mission support areas; interpret policies and practices and meet goals with limited direction; perform broad financial and operational analytics to evaluate financial health and performance while supporting the implementation of controls within the business; assist in the development, forecasting, and analysis of Directorate and division budgets, expenditures, and space utilization; identify and clarify corrections, and make budget recommendations; present actionable insights to leadership that are used to drive business decision making and make measurable improvements; utilize budgeting, financial analysis, financial management, financial planning, accounting transactions, Microsoft SQL Server, Microsoft Access, database management, Tableau, Excel Solver Add-In, and Excel Scenario Manager to perform duties; engage directly with stakeholders to produce detailed recommendations supported by in-depth analytics and data; assist with financial and resource planning activities including funds allocation, financial control, procurements, and reporting; work with stakeholders to understand current program needs and deliver reporting products to improve decision making capabilities; responsible for large sets of operational data for a broad research organization; create, analyze, and prepare monthly status of funds and other ad hoc reporting; support the creation of cost estimates for funding; provide resource costs, funding requirements and submission; serve as a point-of-contact for the interpretation and investigation of financial results in assigned area; and serve as backup to designated Divisional Finance Business Partners as assigned.
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Job Type
Full-time
Career Level
Mid Level