Business Financial Analyst

Job Title

The role involves a range of responsibilities focused on budget formulation and execution, financial advisory services, and non-appropriated fund controls.

Budget Formulation And Execution

• Serves as principal advisor to CVC leadership on budget formulation and execution matters.
• Leads the development, justification, and execution of annual budgets, including payroll estimates and funding allocations.
• Coordinates with the AOC Budget Division to prepare and finalize formal budget submissions.
• Reviews spending and obligation trends; prepares weekly status-of-funds reports.
• Prepares Funding Allocation Documents (FADs) and reprogramming actions.
• Distributes cost ceilings, monitors execution, prevents over-obligation, and recommends corrective actions.
• Develops financial reports and analyses to support executive decision-making and budget execution goals.

Financial Advisory Services

• Analyzes appropriation legislation and advises management on financial impacts and compliance.
• Provides expert financial guidance to managers on funding availability, limitations, and strategic alignment.
• Develops budget trackers, financial analyses, and executive briefings.
• Identifies, analyzes, and resolves financial management and internal control deficiencies.
• Supports preparation of written testimony, exhibits, and documentation for Congressional oversight.

Non-Appropriated Fund Controls

• Analyzes and oversees non-appropriated and revolving fund activities, including Gift Shops and CVC Restaurant operations.
• Prepares profit and loss reports, revenue projections, and financial status reports for senior leadership.
• Monitors sales, deposits, personnel costs, and internal controls.
• Reviews contractor charges and invoices to ensure compliance with contract provisions.
• Advises management on financial risks, trends, and business process improvements.

Performs other related duties as assigned.