Head of Financial Reporting at Jellyfish, overseeing global financial statements and statutory compliance with a dedicated team in London. Drive process improvements and collaborate with finance colleagues.
About the role
- Financial Analyst providing financial analysis support to U.S. Navy program office. Responsible for funding documents, budget preparation, and financial status reporting.
Responsibilities
- Provide financial analysis support to a U.S. Navy program office.
- Prepare and track funding documents and track obligations and expenditures using Navy ERP.
- Prepare and manage Task Planning Sheets.
- Support management by preparing and providing funding documents, monitoring and tracking benchmarks, and providing responses to midyear reports as required.
- Prepare and submit funding plans and facilitate all funding actions.
- Assist with budget preparation.
- Respond to financial drills for funded activities.
- Communicate timely and accurate program financial status updates to all clients.
- Track program funding performance against financial database records and ensure all funding actions are accurately reflected.
- Develop briefs, monthly financial status reports, and correspondence.
- Prepare budget binders for management.
- Monitor status of and track discrepancies in funding and budget documentation.
Requirements
- At least three years of experience providing financial analysis support to U.S. Navy program offices.
- Experience in Navy Enterprise Resource Planning (N-ERP) required.
- Familiarity with Navy Enterprise Planning System (NEPS), Program/Budget Information System (PBIS), NAVSEA Headquarters System (NHS), and Naval Data environment (NDE) a major plus.
- Bachelor's degree, preferably in Business, Finance, or a related field.
- Must be a United States citizen.
- Eligibility to obtain a DOD Secret security clearance.
- Proficiency using the Microsoft Office suite including Word, Excel, and PowerPoint.
- Outstanding verbal and written communications skills.
- Ability to perform frequent internal and external customer interface including regularly scheduled and ad hoc meetings.
- Ability to be able to travel reasonable distances (up to ½ mile one way) to meet with customers or other company personnel in the execution of job functions.
- Ability to be able to lift and carry up to 25 pounds in a backpack or messenger bag in order to carry a laptop, notebooks, papers, binders and other tools and equipment required in the execution of job functions.
- Full COVIVD Vaccination is required for this position.
Benefits
- Health, Dental, and Vision Insurance
- Flexible Spending Accounts for Medical, Dependent Care, Qualified Transportation Expense, and Non-Employer Sponsored Plans
- Life and AD&D Insurance
- Short- and Long-Term Disability coverage
- Paid Holidays
- Paid Time Off (PTO)
- Several defined contribution retirement plans including a 401(K) and Employee Stock Ownership (ESOP) Plan
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