Financial Analyst

Responsibilities Plans and tracks overhead and capital budget allocations and related metrics Assists management team with preparing annual budget requests Monitors budget performance by producing monthly budget and execution reporting Responds to ad hoc data inquiries and analytical report requests Informs Finance leadership on financial trends, reporting unit performance, and recommended corrective actions to achieve financial plans Compares and analyzes financial results with plans and forecasts, identifies trends, assess, and communicates reliable metrics to management for informed business decisions Works with managers, customers, and purchasing agent(s) to submit purchase requests Completes and analyzes cost transfers to ensure accuracy of cost allocations Manages, coordinates, and tracks the procurement of equipment and services necessary to accomplish divisional objectives and ensure the timely execution of budgets to planned targets Requirements Bachelor's degree in finance, Business, or related field Three or more years of related experience in budgeting and forecasting Five or more years of related experience in budgeting and forecasting for the Financial Analyst Specialist III role Background in governmental and government contractor budgeting systems and practices Knowledge of cost accounting standards (CAS) Skills in Excel Power Tools (Power BI, PowerPivot, PowerQuery) Exposure to other data analytics tools such as SAP Analytics Cloud (SAC) or Tableau #J-18808-Ljbffr