In support to the Code 4501 Business Operations Office at the Naval Undersea Warfare Center Division, Newport, provide project support and assistance in the analysis and development of strategic planning, forecasting, cost estimates, earned value methodologies and budget to support program management decisions.

Primary responsibilities include: project financial data analysis, preparation of weekly/monthly/quarterly expenditure reports, facilitating funding document acceptance, processing outgoing funding document requests, assisting in project financial planning and project resource planning, correction of suspense financial transactions, and financial review of procurement requests.

Analyst will:

Coordinate the acceptance of project-specific incoming funds in accordance with approved budget and governing policies, and ensure that accepted funding aligns with appropriate tasking and procurements.

Utilize information financial management systems including the Navy Enterprise Resource Planning (N-ERP) information system and Enterprise Data Warehouse (EDW) to retrieve financial data in order to track project spending via weekly, monthly, and quarterly financial reports.

Use financial data to develop cost forecasting and estimates for the project throughout the fiscal year in order to aid in program management decisions.

Use financial reports to identify project and/or organizational discrepancies and anomalies in task execution, such as labor and non-labor cost reporting, identification of erroneous charges, and overruns.

Work directly with Technical Project Managers (TPMs) to develop and modify startup and mid-year cost estimates, budget defenses, and inter-departmental planning for negotiation with the resource sponsor.

Ensure that suspense financial transactions are corrected in a timely fashion.

Job Requirements:

Education: Bachelor's degree in business, finance, or accounting

Experience: Minimum 4years experience in a DOD Environment

Must be able to