Financial Analysts
Serco - Columbia, MD

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Company:
Serco Inc. is a leading provider of professional, technology and management services focused on the federal government. We advise, design, integrate and deliver solutions that transform how clients achieve their missions. Our customer-first approach, robust portfolio of services and global experience enable us to respond with solutions that achieve outcomes with value. Headquartered in Reston, VA, Serco Inc. has approximately 9,000 employees with an annual revenue of $1.5 billion and is part of a $6.6 billion global business that helps transform government and public services around the world. Serco recognizes that our employees are our most valuable asset. Our successes directly relate to our employees. At Serco, we listen, respect and support our employees and through continuous training, development and information-sharing, we advance talent internally, enhancing career growth and progression which enables not only our employees to excel but enables our customers to excel as well. Our employees personally can make a difference. It is not just a job at Serco; at Serco, we offer career opportunities. We invite you to become part of our dynamic team. Serco is an equal opportunity/affirmative action employer committed to diversifying its workforce (M/F/D/V).

Functional Area:
Business Process Outsourcing

Department:
Serco’s Intelligence Business Unit is comprises over 300 cleared professionals who serve a variety of Intelligence Community and Department of Defense customers who stand on the front lines of defense for our nation. The unit employs specialists focused on acquisition and program management, systems engineering, cyber security, signals and intelligence analysis, financial management, human capital, and information technology.

Job Description:
**TS/SCI WITH POLY SECURITY CLEARANCE REQUIRED**

Financial Analyst:

Assist in the creation of the program and budget: justify the resources (manpower and funding) to support the strategic plans of the President, DoD, Intelligence Community, and the Agency. Assist in the defense and execution of the appropriated, unexpired resources to support the day-to-day mission activities; perform statistical and graphical analysis on various aspects of resources management such as on the rate of execution of funding, fill-rates of authorized positions, workforce skills, size and cost, and success in obtaining appropriations for new program requests. Advise management on the regulatory aspects of resources management to avoid violations such as anti-deficiency and misappropriation of resources.

Required Skills and Experience:
**TS/SCI WITH POLY SECURITY CLEARANCE REQUIRED**

Level 0: The Level 0 Financial Analyst shall be able to perform all of the following indicated tasks:

Assist with the compilation and reporting of programs and budgets, preparing financial presentations and other materials to support the specific Intelligence Agency and DoD programming and budgeting processes.

Assist with preparation of program and budget information for submission to the Office of the Director, National Intelligence (ODNI), Office of the Secretary of Defense (OSD) and Congress.

Assist in the preparation of tasking requests, point papers; briefing charts, spreadsheets, memos, and other documents within prescribes timelines for review and analysis.

Assist with the interpretation of requests for data and facts; acquire, analyze, and prepare presentations of programs and budget data for use in program decision-making.

Assist with the analysis of funded requirements combined with the execution history and assist in the analysis and reporting of planned versus actual requirements and funding.

Lv 0 Qualifications:

Two (2) years of DoD or commercial experience in purchasing or finance required.

Experience in the preparation of reports that reflect programs/project status in areas of cost, schedule and performance.

Experience in budget planning, budget preparation and budget execution for acquisition programs.

FACTS experience is preferred.

In lieu of 2 years of experience, an undergraduate degree with a business focus is acceptable.

Level 1: The FA Level 1 shall be able to perform all the indicated tasks of a Level 0 plus all of the following indicated tasks:

Compile and report on programs and budgets, prepare presentations and other materials to support the DoD programming and budgeting processes, and basis of estimates (BOEs).

Prepare program/project and budget information for Government submission to the Office of the Director, National Intelligence (ODNI), Office of the Secretary of Defense (OSD) and Congress.

Prepare of tasking requests, point papers, briefing charts, spreadsheets, memos, and other documents within prescribes timelines for Government review.

Assist in the development and maintenance of funding profiles for programs, projects, or contracts.

Assist in the creation of budget or financial planning for an organization, organizational unit, program, or expenditure/cost center, to identify potential variances.

Assist in monitoring expenses against budgets.

Lv 1 Qualifications:

Five (5) years of DoD or commercial experience in purchasing or finance and a Bachelor’s degree with a business focus is required.

Experience in the preparation of reports that reflect programs/project status in areas of cost, schedule and performance.

Experience in budget planning, budget preparation and budget execution for acquisition programs.

FACTS experience is preferred.

In lieu of a degree, Certified Defense Financial Manager (CDFM) or DAWIA Level II in Business/Financial Management and three (3) years of directly related experience for a total of eight (8) years may be substituted.

Level 2: The FA Level 2 shall be able to perform all the indicated tasks of a Level 1 plus all of the following indicated tasks:

Assist Government with strategic business planning.

Analyze financial data and transactions.

Lv 2 Qualifications:

Ten (10) years of DoD or commercial experience in purchasing or finance and a Bachelor’s degree with a business focus is required.

Experience in the preparation of reports that reflect programs/project status in areas of cost, schedule, and performance.

Experience in budget planning, budget preparation and budget execution for acquisition programs.
FACTS experience is preferred.

In lieu of a degree, Certified Defense Financial Manager (CDFM), or DAWIA III in Business/Financial Management, and three (3) years of directly related experience for a total of Thirteen (13) years may be substituted.

Serco , Inc. - 13 months ago - save job - block
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About this company
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Serco employs over 100,000 people in more than 30 countries, delivering local services informed by many years of international experience...