Technical and Management Resources, Inc.

Financial Analyst/ Budget Analyst

Job Locations US-DC-Washington
Posted Date 4 months ago(1/18/2020 8:25 PM)
Job ID
2020-2703
Security Clearance
Top Secret
Type
Full-Time

Overview

TMR Inc. seeks a Financial Analyst/ Budget Analyst to support our client located in Washington DC. 

Responsibilities

  • Consolidate and summarize budget recommendations for each budget cycle as required at the Division/unit/program level
  • Prepare creative and complex Power Point presentations and other reports using spreadsheet software, particularly Excel
  • Assist with compiling and maintaining data to support these efforts
  • Responsible for the maintenance of excel spreadsheets including projection activities
  • Serve as liaison and resource to Divisions and other financial managers regarding financial data and proper budget procedures and practices. Resolve related problems
  • Prepare program cost analysis, with recommendations to management for final decision making
  • Research, analyze, and prepare ad hoc analyses/reports
  • Provide short and long term budget forecasting, identifying areas of concern and recommending actions to alleviate potential adverse issues
  • Provide recommendations to management for final decision making
  • Research, compile, maintain, and review annual reports for the Section and Unit Chiefs and above
  • Provide quality control of submitted procurement request with 99% accuracy
  • Develop and maintain financial reports associated with Enterprise License Agreement (ELA) funding to capture business timelines and milestone to meet ELA execution deadline
  • Collect funding from Divisions/Unit with in specified timelines to meet deadlines

Qualifications

  • Must have active TS with eligibility for SCI, and be open to a CI-Poly as required
  • Motivated self-starter with the ability to work with minimal supervision – think outside the box
  • Must have strong verbal and written communications skills
  • Detailed oriented - Solid and sound attention to details
  • At least three years of experience in a complex professional financial support position with responsibilities for budgets, and which includes experience with business analytics, demonstrable excellence in Microsoft Excel, Word, and PowerPoint. Demonstrate strong mathematical skills in a multiple priority environment
  • Demonstrate ability to coordinate complex management tasks, to work independently, and to balance multiple priorities
  • Ability to interpret institutional policies, plans, objectives, rules and regulations, and to communicate the interpretation to others
  • Excellent interpersonal and written and verbal communication skills. Work independently to organize, coordinate and support Product Managers
  • Familiar with financial software systems, like Momentum, Oracle, etc..

 

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