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Job Description Financial Analyst/Intermediate Essential Job Functions: Develop and assist in the management of annual budgets for operating and capital expenses.
Provide information to management by assembling and summarizing data; preparing reports; making presentations of findings analyses and recommendations.
Calculate intermediate figures such as percentages, discounts, and/or commissions. Conducts basic financial analysis.
Assist in the development of plans and budgets for operating and capital expenditures.
Forecast management plans and prepares monthly performance, explaining variances.
Assist in determining financial consequences of alternative methods, plans and strategies.
Develop, formulate, and revise budget request from various Programs, Units and Sections.
Consolidate the accuracy of budget estimates using statistical techniques (extensions, averages, trend analysis of historical data, etc.). Monitors and tracks obligations and expenditures for assigned activity accounts on related budgetary forms, schedules, and reports.
Verifies that obligations and expenditures occur on a timely basis in accordance with the annual spend plan and regulatory contracts and are within amounts programmed.
Develop corrective financial action plans, as required, that support project policies, procedures, and goals.
Participate in change management and contingency management processes.
Prepare budget and cost reports for submission to management.
Review cost data with management and coordinate resolution of concerns with other team members.
Determining solutions and/or implementing enhancements to implementing enhancements to improve business intelligence reporting.
Identifies and proposes solutions to management problems characterized by their breadth, important, and severity.
Skills:
Ability to perform financial calculations such as time Value of Money, Annual Net Present Value, Internal Rate of Return, Periodic Amortization, and using financial calculator and excel spreadsheets.
Ability to calculate complex figures, forecast and prepare budgets and conducts financial/business analysis including the preparation of reports.
Ability to analyze and apply problem solving methods to identify complex problems, draw conclusions, make recommendations, and provide solutions to improve efficiency and effectiveness.
In-depth knowledge of financial terms and principles.
Ability to calculate intermediate financial figures such as percentages, discounts, and commissions.
Qualifications:
Bachelor’s degree from an accredited university or college with five (5) years or more of financial analyst, budget formulation and budget execution experience. Educational requirements may be waived if the candidate has eight (8) or more years of experience.
Five (5) years or more experience in performing financial calculations such as time Value of Money, Annual Net Present Value, Internal Rate of Return, Periodic Amortization, and using financial calculator and excel spreadsheets.
Five (5) years or more experience calculating complex figures, forecast and prepare budgets and conducts financial/business analysis including the preparation of reports.
Five (5) years or more of experience analyzing and applying problem solving methods to identify complex problems, draw conclusions, make recommendations, and provide solutions to improve efficiency and effectiveness.
- Active Top Interim Secret Clearance at a minimum.
IFAS is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status, or any other protected class.
Company Description
Integrated Finance and Accounting Solutions (IFAS) is a service-disabled veteran, woman owned small disadvantaged business firm that applies integrated finance and accounting solutions to every engagement to help clients build sustain, and maintain a profitable business model. We do this with a corporate commitment to provide on time service that is mission focused and results driven. It is our true belief that finding the right solutions to your business’ mission makes doing business less challenging. IFAS’ core capabilities include business & Finance operations, IT Support Services, Acquisition and logistics support.
We are an equal opportunity employer.
Integrated Finance and Accounting Solutions (IFAS) is a service-disabled veteran, woman owned small disadvantaged business firm that applies integrated finance and accounting solutions to every engagement to help clients build sustain, and maintain a profitable business model. We do this with a corporate commitment to provide on time service that is mission focused and results driven. It is our true belief that finding the right solutions to your business’ mission makes doing business less challenging. IFAS’ core capabilities include business & Finance operations, IT Support Services, Acquisition and logistics support. We are an equal opportunity employer.
