Financial Analyst

About us:

DELTA enables government decision-makers to make the best decisions for our country's future through quality products delivered by skilled professionals to ensure the highest caliber of service. DELTA accomplishes its mission through a partnership with our employees and customers.

When DELTA was established in 2000, there were only three employees and the company's revenue for the year was $137,000. DELTA ended 2008 with 203 employees and revenues exceeding $31,000,000. This dramatic growth has afforded DELTA the opportunity to offer highly competitive salaries, excellent opportunities for staff development and advancement, and an impressive and innovative benefits package.

Financial Analyst Summary:

DELTA has been tasked to provide business and financial support to NAVSEA. The individual will be responsible for providing support to the financial managers in the preparation and analysis of all budget exhibits, supporting the Presidents, DON, OSD/OMB, Execution Budget Reviews, Budgetary Objective Classification Systems (BOCS), PB 15/19 and POM/PR process.

Responsibilities of Financial Analyst Includes:

• Provide support to the financial managers in the preparation and analysis of all budget exhibits, supporting the Presidents, DON, OSD/OMB, Execution Budget Reviews, Budgetary Objective Classification Systems (BOCS), PB 15/19 and POM/PR process.
• Assist Financial Managers with obtaining, reviewing, and integrating financial data input from principal APMS, PARMs and field activities in support of programs.
• Interface with field activities, Contractors, and PARMs to collect, assess, analyze and interpret budget data to develop and update multi-year budget plans for program.
• Research, draft, circulate, discuss, and refine significant issue papers and related correspondence.
• Develop draft briefings, papers and answers to questions related to topics such as construction, schedule, and cost while providing technical advice and recommendations in these areas.
• Update the Acquisition Program Baseline (APB) including planning, development of initial draft, and coordination of internal reviews and planning meetings.
• Provide review of budget submissions from each functional team areas and develop preliminary budgets (PR, FMB, SCA, OSD/OMB, and Congressional) submissions for RDT&EN and SCN funding.
• Prepare draft funding documents based on direction from the program financial manager via Funding Execution APM.
• Develop monthly obligation and expenditure analysis data reports and graphs that analyze variances from established targets and provide to the financial managers and funding execution APM.
• Plan, coordinate, and facilitate technical and program management forums and seminars; including the research and preparation of read-ahead packages, development of issue papers, research and preparation of briefings, preparation and distribution of technical reports of meeting results, preparation of follow-up actions and preparation of associated plans of action and milestones.
• Draft and coordinate Major Budget Issues for Program Managers review.
• Coordinate development of a public relations strategy that is integrated to the PPBS and Congressional budget review cycle.
• Prepare draft Defense Acquisition Executive Summary (DAES) reports for cognizant program office.
• Provide technical advise, monitor contract performance and liaison program office approved technical information with SEA 02 and SupShips for shipbuilding contracts including contract closeout actions.

• Related BS or BA degree preferred.

• Should have excellent organizational, communication and interpersonal skills.
• Must be proficient MS Office products (Word, PowerPoint, Excel and Project).

• Secret clearance or ability to obtain a secret clearance.

• A minimum of 5 years professional experience in Navy financial management, planning and budget execution.