FINANCIAL SYSTEMS ANALYST II

VSolvit•Oxnard, CA

8d•Onsite

About The Position

VSolvit is seeking an experienced, qualified candidate for a full-time Financial Systems Analyst 2 position with an Active Secret Clearance that will support NSWC PHD. Services include providing detailed financial analysis, budget preparation and execution services, funds tracking and allocation, and other related services. As with any position, additional expectations exist. Some of these include, but are not limited to, adhering to normal working hours, meeting deadlines, following company policies as outlined by the Employee Handbook, communicating regularly with assigned supervisor(s), staying focused on the assigned tasks, and completing other tasks as assigned.

Requirements

U.S. Citizenship required
Bachelor’s degree in Accounting, or Business discipline and 3+ years directly related experience
In lieu of degree, 5 years hands-on experience with Navy financial and administrative systems and procedures
3-5yrs experience in financial and quantitative analysis, MS Office Suite (especially Excel)
Knowledge or experience in the DoD or Government environment
If applicable: If you are or have been recently employed by the U.S. government, a post-employment ethics letter will be required if employment with VSolvit is offered

Nice To Haves

Experience with N-ERP reports and modules
Experience with U.S. Navy and NSWC PHD processes and systems preferred

Responsibilities

Must possess advanced MS Excel skills including linking and embedding multiple spreadsheets, developing and manipulating pivot tables, and creating and editing macros
Must be able to work independently, providing professional financial analysis and tracking for multiple branches, divisions, and projects
Must be able to develop budget analyses and recommendations and present findings to branch, division, project, and department management
Must be able to write, speak and understand English and able to write clear, detailed reports
Creation of network activities and running reports, processing labor and non-labor transfers by adhering to established business practices and approved software applications within the DON
Process and integrate data involving the detailed use of systems, established business practices, and approved software applications within the DON
Provide support in the processing of incoming and outgoing funding documents
Verify the accuracy of accounting data within the business and financial system
Assist with financial transaction reconciliation
Coordinate with departments and branch personnel in the gathering and review of supporting documents required for the management of funds
Conduct follow-up actions for funding documentation
Ensure funding document packages are complete, organized and stored appropriately
Assist program analysts with tasking, work assignments, and data calls
Analyze, extract, and identify significant trends and issues from financial spreadsheets
Maintain and update logs and spreadsheets
Assist with financial assignment and data calls