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Budget/Financial Analyst

Sellers & Associates, LLC
life insurance, short term disability, tuition reimbursement, 401(k)
United States, Virginia, Norfolk
1562 Mitscher Avenue (Show on map)
Jan 03, 2025

Who We Are
Sellers & Associates, LLC (S&A) is a Veteran Owned Small Business (VOSB) that provides effective and affordable Programmatic and Engineering Support Services and Solutions to our Government and Commercial Clients. We work directly with our clients taking the time to understand their culture and requirements designing a custom solution tailored to meet their unique needs at an affordable price without sacrificing quality. Our specialties include Program/Engineering Management, Training/Training Technology, Technology/Product Development Strategy and Analysis, Project Management (Cost, Schedule, Scope & Quality), and Strategic Planning applied within our clients' unique domains and context.

Benefits
We have Medical, Dental, Vision, 401k with company match. Long/Short Term Disability and Life Insurance. 25 days of PTO per year. Employees may choose to work or take PTO on Federal Holidays (pending contract requirements). We also offer a TRICARE Supplement Insurance Package as well as Tuition Reimbursement up to $5,250 per year for areas of study relevant to employee position responsibilities and opportunities for professional growth.

Position Description
Job Title / Labor Category Title
Budget/Financial Analyst
Location
Norfolk, VA US (Primary)
Security Clearance Requirements
Secret
Job Description

Analyzes past and present financial data of organization and estimates future revenues and expenditures, applying principles of finance.

Runs and documents financial analysis projects.

Aids organization with financial functions, such as assessing, auditing, planning, budgeting, taxes, consolidation, cost control, and project control.

Evaluates and analyzes capital expenditures, depreciation, proposals, investment opportunities, rate of return, profit plans, operating records, financial statements, etc.

Job Requirements

Conduct reviews, validation and analysis of current and future budget requirements to assist in programming, budget, and execution of Ready Relevant Learning resources.

Analyzes records of present and past operations, trends and costs, estimated and realized revenues, administrative commitments, and obligations incurred to project future revenues and expenses.

Documents revenues and expenditures expected and submits to management.

Develops financial/accounting concepts for financial planning and control.

Assists in preparation of special studies, analyses, and recommendations in areas such as budgets, forecasts, financial plans, governmental requirements, statistical reports, and business forecasts.

Advises management on matters, such as effective use of resources and assumptions underlying budget forecasts.

Interprets budgets to management.

Conducts and may lead audits.

May assist in financial analysis of legislative projects to develop capital improvement budget.

May act as consultant to management on financial policies, procedures, and applications.

May assist communities in developing budget and efficient use of funds.

May provide functional and technical direction to other staff members.

Required Knowledge, Skills, & Abilities (KSAs)
In addition to the education requirements, the Financial Analyst must have a minimum of three (3) years of experience performing the same or similar task. Concurrently, the Financial Analyst must have two (2) years experience with Navy Programming and Budgeting Systems, to include the Planning , Programming, Budgeting, and Execution (PPBE) process and the Navy Program Budget Information System (PBIS) database.
Travel %
0 - 10%
Sellers and Associates, LLC is an E-Verify company and an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.
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