We have an opening for a mid/senior Financial Analyst to work in a dynamic and fast-paced environment. You will work independently following established procedures to provide support and assistance to the financial management team. Perform routine budget analysis and resource management duties and be responsible for an annual budget of up to $35M. Will collect and disseminate information and identify and resolve issues. This position is in the Budget/Global Security/N Division of the Office of the Chief Financial Officer (OCFO) Organization.
You will
- Independently develop and analyze complex financial workforce/operating plans and provide recommendations for review by management.
- Gather and analyze diverse and complex information on funding, costing, and workforce issues; research variances to plans and allocations; implement corrective actions as appropriate and perform complex research and analysis.
- Formulate and communicate decisions within scope of designated authority and provide financial and business process consultation and improvement expertise.
- Perform self-assessments and represent the organization in financial audits.
- Develop key institutional metrics, business indicators and other financial data and partner with appropriate analysts to ensure proper alignment to the Institutional Work Breakdown Structure.
- Formulate draft policies, procedures and processes with organizational and institutional impact in response to DOE/NNSA/LLNS and other federal financial laws, orders, and guidelines, serving as a subject matter expert regarding the interpretation and application of financial standards, policies, and procedures.
- Represent department and/or directorate on working groups/committees and lead key efforts/projects to develop unique solutions to complex problems.
- Foster effective relationships with customers, colleagues, and programmatic and financial managers throughout the Laboratory, LLNS, NNSA, LFO and DOE Headquarters.
- Perform other duties as assigned.