Experienced Financial & ERP Analyst - Washington, D.C.
Serco North AmericaAbout the role
Position Description
If you love high profile and challenging projects supporting the US Navy then Serco has a great opportunity for you!
As the Experienced Financial and ERP Analyst, you will be on a dynamic team providing business, financial, and programmatic support to the Undersea Technology Officer (NAVSEA 073) and the U.S. Navy’s Team Submarine Program Offices at the Washington Navy Yard in Washington, DC! Bring your expertise and collaborative skills to make an impact towards our military defense and safety of our sailors.
Undersea Technology (SEA 073) is responsible for near and long term research and development for submarine systems, autonomous undersea systems, and offensive and defensive undersea warfare weapons systems. SEA073 is actively pursuing advancements in undersea technologies such as advanced propulsion systems, submarine support systems, stealth, and undersea warfare payloads and sensors.
In this role, you will:
- Process ERP transactions
- Provide daily support to Financial Management team.
- Provide financial analyst services including data gathering, budget and financial analysis, and trend analysis.
- Be responsible for various financial functions such as budgeting, auditing, forecasting and analysis.
- Collect and reviews financial data from various sources.
- Create, maintain, and update financial databases and spreadsheets, and generates various financial reports as required. Maintains appropriate records and documentation.
- Provide financial models and financial statements, applies forecasting techniques, and evaluates performance against budget submissions.
- Coordinate with Branch Head and field activities to establish funding priorities.
- Reconcile spend plans according to Resource Management Plan and weekly status reports.
- Compile and submits Task Assignment Sheets to initiate financial transactions.
- Provide biweekly metrics reports to Business Financial Manager.
- Track and reconciles funds obligation and expenditure status.
- Assist Financial Analysts in resolving accounting discrepancies.
- Respond to financial data calls.
- Provide draft input for Congressional budget exhibits.
- Reconcile Spend Plans to match the Resource Management Plans.
- Coordinate with the field activities to establish timely receipt of reimbursable funds.
- Track direct site funds sent out on ZFD PR Addendums.
- Review and develops analytical and technical input needed in order to evaluate documentation and development of briefs to ensure accurate, timely and essential information is proved to decision makers
- Prepare Unclassified and Classified briefs for audiences up to and including the Flag level
- Be involved in meetings and specified Program Integrated Product Teams (IPTs).
Qualifications
To be successful in this role, you will have:
- An Active or Current DoD Secret clearance.
- US Citizenship
- A Bachelor’s degree in accounting, business, finance, or related field.
- An Associate's Degree and 2 years of additional experience or a High School Diploma/GED and 4 years of additional experience will be considered in lieu of Bachelor's Degree.
- 5 years of experience
- Higher level of education such as a Master's Degree will be consdiered in lieu of experience.
- Experience with Navy Enterprise Resource Planning (ERP) or related/similar experience.
- Experience within the Armed Services, Navy or DoD.
- Experience directly supporting a Navy customer in a business or financial capacity or related/similar experience.
- Knowledge of the Navy’s Planning, Programming, Budgeting, and Execution processes and policies.
- Experience in one or more of the following areas:
- Budget Automation and Process Improvement
- Cost Analysis
- Data Management and Analysis
- Other DoN financial automated and budgeting systems to perform financial execution functions.
- Proficient Microsoft Office skills especially with Excel and PowerPoint.
- Ability to work both in a team environment and independently, and often under short, multiple deadlines.
- Ability to be a team player, work well with others and contribute positively to work/team environment while continually seeks ways to enhance contribution to the team.
- Ability to travel up to 10% of the time and some travel outside the DC area may be required.
Additional desired experience and skills:
- 1 year of past experience supporting a DoD customer as a financial analyst.
- Familiarity with rules governing the different Navy Appropriations, with specific knowledge of O
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