Sr. Financial Analyst - Part Time
Work for a fast-growing Service-Disabled Veteran Owned Small Business (SDVOSB) Federal Contractor.
Our leadership team has over 25 years of experience working in federal government and Department of Defense (DoD) contracting.
We believe in mentoring, professional development, and creating a great company culture.
Considered one of the fastest growing and upcoming Florida companies, this is an opportunity to be on the ground floor of something special.
The Sr.
Financial Analyst provides executive level guidance and subject matter expertise to our Federal Clients on topics regarding budget, accounting, and audit preparation.
Role and ResponsibilitiesThe position of Sr.
Financial Analyst must be able to perform and/or support the following tasks:
o Support Budget Office leadership and Budget Office Analysts with expert knowledge in the federal budget processes.
o Perform reviews and analysis for and with programs/offices to assess and evaluate compliance with agency budget and financial management policies and procedures.
o Prepare funding and spending analyses for manpower and/or other appropriations that may cover one, two, multi-year, and no year funds.
o Review historical data and trends to prepare estimates and projections of manpower costs.
o Consolidate estimates into an integrated budget forecast and prepare financial justifications for the estimates.
o Analyze actual results as compared to the agency's financial plan and provide impartial data-based analysis variance to Budget Office leadership to assist in identifying potential adjustments to maintain equitable program balance.
o Assist the Budget Office in helping ensure adherence to agency internal controls.
Assist in financial reconciliations to include assessing and reviewing the accuracy of data entered into financial systems and spend plans.
o Assists in reconciliation between data in separate financial systems and provides support for routine analysis of such data.
o Develop various budget analyses, reports, charts, and briefing materials for presentation to Budget leadership.
o Compile and help coordinate the development of budget presentation materials for Budget leadership ensuring timeliness and accuracy.
o Regularly analyze and present budget information to Budget Office leadership and staff, and agency stakeholders.
o Assist the Budget Office in resolving complex problems of prediction and forecasting which results from uncertainties or changes in the operation of the agency or programs.
o Assist the Budget Office in conducting reviews on the control and usage of appropriated funds throughout the fiscal year in accordance with agency guidelines, circulars, directives, and OMB regulations.
Qualifications, Education and Skills Requirements o Bachelor's in finance, accounting, business, or relevant discipline required.
o Minimum of eight years of relevant Financial Analytics and Budget experience.
o Must have experience and in-depth knowledge of PPBE, FMR and/or POM Cycle.
o Experienced using and supporting industry recognized Enterprise Resources Planning (ERP) platforms such as Oracle E-Business Suite Applications (Oracle Financials), SAP or Netsuite.
Experience working with Veterans Affairs or Veterans Health Administration.
Preferred Skills and Certifications DoD Secret clearance or higher preferred.
o Experienced with Business Intelligence (BI) tools such as business Objects, Cognos, Microstrategy, Tableau, or PowerBI.
o Experienced with Financial Management Systems such as Momentum is a plus.
Company BenefitsEBI Management Group provides industry competitive employee benefits to include medical, dental, eyecare, life insurance and 401K.
Recommended Skills Business Intelligence Cognos Data Analysis Enterprise Resource Planning Finance Financial Planning Estimated Salary: $20 to $28 per hour based on qualifications.
Our leadership team has over 25 years of experience working in federal government and Department of Defense (DoD) contracting.
We believe in mentoring, professional development, and creating a great company culture.
Considered one of the fastest growing and upcoming Florida companies, this is an opportunity to be on the ground floor of something special.
The Sr.
Financial Analyst provides executive level guidance and subject matter expertise to our Federal Clients on topics regarding budget, accounting, and audit preparation.
Role and ResponsibilitiesThe position of Sr.
Financial Analyst must be able to perform and/or support the following tasks:
o Support Budget Office leadership and Budget Office Analysts with expert knowledge in the federal budget processes.
o Perform reviews and analysis for and with programs/offices to assess and evaluate compliance with agency budget and financial management policies and procedures.
o Prepare funding and spending analyses for manpower and/or other appropriations that may cover one, two, multi-year, and no year funds.
o Review historical data and trends to prepare estimates and projections of manpower costs.
o Consolidate estimates into an integrated budget forecast and prepare financial justifications for the estimates.
o Analyze actual results as compared to the agency's financial plan and provide impartial data-based analysis variance to Budget Office leadership to assist in identifying potential adjustments to maintain equitable program balance.
o Assist the Budget Office in helping ensure adherence to agency internal controls.
Assist in financial reconciliations to include assessing and reviewing the accuracy of data entered into financial systems and spend plans.
o Assists in reconciliation between data in separate financial systems and provides support for routine analysis of such data.
o Develop various budget analyses, reports, charts, and briefing materials for presentation to Budget leadership.
o Compile and help coordinate the development of budget presentation materials for Budget leadership ensuring timeliness and accuracy.
o Regularly analyze and present budget information to Budget Office leadership and staff, and agency stakeholders.
o Assist the Budget Office in resolving complex problems of prediction and forecasting which results from uncertainties or changes in the operation of the agency or programs.
o Assist the Budget Office in conducting reviews on the control and usage of appropriated funds throughout the fiscal year in accordance with agency guidelines, circulars, directives, and OMB regulations.
Qualifications, Education and Skills Requirements o Bachelor's in finance, accounting, business, or relevant discipline required.
o Minimum of eight years of relevant Financial Analytics and Budget experience.
o Must have experience and in-depth knowledge of PPBE, FMR and/or POM Cycle.
o Experienced using and supporting industry recognized Enterprise Resources Planning (ERP) platforms such as Oracle E-Business Suite Applications (Oracle Financials), SAP or Netsuite.
Experience working with Veterans Affairs or Veterans Health Administration.
Preferred Skills and Certifications DoD Secret clearance or higher preferred.
o Experienced with Business Intelligence (BI) tools such as business Objects, Cognos, Microstrategy, Tableau, or PowerBI.
o Experienced with Financial Management Systems such as Momentum is a plus.
Company BenefitsEBI Management Group provides industry competitive employee benefits to include medical, dental, eyecare, life insurance and 401K.
Recommended Skills Business Intelligence Cognos Data Analysis Enterprise Resource Planning Finance Financial Planning Estimated Salary: $20 to $28 per hour based on qualifications.
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