Sr. Financial Analyst

Job Locations US-DC
ID
2022-1332
Category
Business Financial Management
Type
Regular Full-Time

Overview


COMMITMENT. EXCELLENCE. INTEGRITY.

 

Our Mission Statement

TMB will strive to be the best Employee-Owned Business contributing to our National Defense.

We are committed to providing meaningful work, fair compensation, benefits that support a work/life balance, and to contribute towards a secure retirement for all our Employee-Owners.

 

Our Guiding Principles

Commitment to our customers’ missions;
Excellence in everything we do;
Integrity in all our relationships.

 

These are the principles which govern who we are and what we do.


TMB, Inc has an exciting opportunity for a Sr. Financial Analyst.

Responsibilities

 

  • Provide direct support to the Lead Business Financial Manager (BFM) in all areas of budget execution.
  • Collect, prepare, and maintain task planning sheets (TPSs) to capture the program requirements from the performing activities.
  • Prepare funding documents in the Enterprise Resource Planning (ERP) accounting database and submit to cognizant sponsoring organizations for processing; track the funding documents through the process to completion and PA acceptance.
  • Maintain TPS Budget Execution Workbooks to keep record of current budgets, allocations, track budget and allocation revisions, and track funds execution to ensure that performing activities meet obligation and expenditure benchmarks and targets.
  • Prepare weekly and monthly PAPM and Task Manager Execution Status Reports.
  • Prepare other periodic and ad hoc reports as required.
    Provide support for Performing Activity Reviews, including the Mid-Year Review. Includes but is not limited to coordinating required attendee calendars and reserving conference rooms, printing and distributing briefs to attendees, maintaining an attendees list, recording action items and tracking actions to completion.
  • Develop data for presentation at Program Reviews and Financial Reviews.
  • Develop recommended Courses of Action based on analysis of data presented at Program Reviews and Financial Reviews.
  • Identify expiring funds and to determine if funds are available for recoupment; prepare a plan for recoupment of funds and realignment as applicable.
  • Track funding document Work Completion Dates (WCD). Develop plan as needed to extend WCD dates or recoup/reissue funds for funding documents with remaining unliquidated obligations.
  • Research and prepare responses to financial data calls from various organizations, including, the comptroller, the Chief Financial Officer, and resource sponsors.

Qualifications

  • At least 10 years of experience providing financial analysis support to U.S. Navy program offices.
  • Strong working knowledge of Navy ERP and NEPS.
  • Bachelor’s degree in Business Administration, Accounting, Finance, or Management.
  • Must be a United States citizen.
  • Eligibility to obtain a DOD Secret security clearance.
  • Proficiency using the Microsoft Office suite including Word, Excel, and PowerPoint.
  • Outstanding verbal and written communications skills.
  • Ability to perform frequent internal and external customer interface including regularly scheduled and ad hoc meetings.
  • Ability to be able to travel reasonable distances (up to ½ mile one way) to meet with customers or other company personnel in the execution of job functions
  • Full Covid Vaccination is required for consideration for this position

 

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