Job Title: Budget Financial Analyst

Job Location: Washington, District of Columbia



Imagine One Technology & Management, Ltd., is currently seeking a critical thinking Budget Financial Analyst who has strong attention to detail experience providing financial support services to the Navy. The selected candidate will be part of a large team that works closely with the NAVSEA / SEA 21 / PMS 443. This position works directly with senior leaders as part of the finance team supporting PMS 443 Bridge Integration / Hull, Mechanical and Electrical (HM&E) Systems for surface ships. This position is contingent upon approval of the prime contractor and work will be performed at OR near the Washington Navy Yard. Salary is commensurate with the specialized skills candidates would bring the the NAVSEA team! Remote support will be highly considered.

The ideal Budget Financial Analyst will have a strong background in meeting the following requirements:

• Process funding documents in Navy Enterprise Resource Planning (N-ERP) (create/track/report) as required
• Utilize Procurement Business Intelligence Service (PBIS) and Computer Optimized Batch Reconciliation Application (COBRA) to provide financial analysis and reports as requested
• Create and distribute the weekly summary for N-ERP capturing all active year funding and developing automatic queries / reports
• Maintain, update, and distribute PX Tracker
• Provide customer interface for data used in the entry of Task Planning Sheets (TPS) and subsequent task modifications into the NAVSEA Enterprise Planning System (NEPS)Provide task monitoring of fiscal year allocation plans and execution reports
• Develop and edit PowerPoint briefings using ERP / NEPS and financial data involving advanced Excel and PowerPoint skills
• Participate in planning meetings with government and business partners
• Perform additional duties and responsibilities as assigned

Educational/Other Requirements:

• Bachelor's degree in related discipline plus five to seven years of directly-related experience in financial program planning, administration, budgets, and development
• Excellent communication (i.e., oral, writing, presentation) skills HIGHLY REQUIRED!!!
• Experience using at Navy-Enterprise Resource Planning (N-ERP) REQUIRED!!

Key Skill Requirements:

• Understanding and knowledge of the Planning, Programming, Budgeting and Execution (PPBE) process
• Experience using the following Navy programs (listed in priority order):
  • Navy Enterprise Resource Planning (N-ERP)
  • Enterprise Data Warehouse (EDW)
  • Computer Optimized Batch Reconciliation Application (COBRA)
  • Program Budget Information System (PBIS
  • NAVSEA Enterprise Planning System (NEPS)
• Advanced PowerPoint and Excel skills required for this position
• VLOOKUP/ Pivot tables and ability to integrate multiple sources of data
• Knowledge of DOD and USN Policies and Procedures, specifically including knowledge of the Navy Financial System and understanding of the requirements, planning and budget process is required

Security Clearance:

• An Active DoD Issued Secret Clearance at time of application

Imagine One is an Employee-Owned Business
ISO 9001:2015, ISO 20000-1:2018, ISO 27001:2013
CMMI Development Level 3

Imagine One Technology & Management, Ltd., is an Equal Opportunity/Affirmative Action Employer. Protected veterans and individuals with disabilities encouraged to apply

Imagine One Technology & Management, Ltd.
47332 Thomas Rowe Lane
Lexington Park, Maryland 20653
ISO 9001:2015, ISO 20000-1:2018, ISO 27001:2013
CMMI Development Level 3
An Employee-Owned Business