Financial Program Analyst

ICI Services is an ISO 9001:2008 Certified, Employee-Owned Business formed in 1999 by several long-term Navy government employees and contractors with the goal of delivering superior products and responsive service aligned to customers’ constrained budgets.

Provides detailed financial analysis, budget preparations and execution services, funds tracking and allocation, and related specified services for the Air Dominance Department.

* Prepare varied oral and written presentations to define management's course(s) of action to meet long-range objectives and short-term goals. * Review and approve financial transactions to ensure fund propriety, correlation to approved financial plans, function and expense element propriety and compliance to DoD, Navy and NSWC PHD procedures and regulations. * Develop and formulate the operating budget(s) and workload plan(s) for the assigned program and cost centers, representing the financial expression of management planning for current and future years’ operational budgets. * Implement funding procedures to ensure that manpower and budget forecasts, estimates and submissions conform to requirements, guidelines and overall objectives of the programs. * Perform in-depth analysis of prior, current, and projected expenditures and review current commitments and obligations to develop the operating budget(s) and project carry-over dollars by program and appropriation. * Financial services provided under this requirement shall utilize Department and Command financial accounting software applications, including ILSMIS, BRIO Query, COGNOS, STARS, DIFMS and the standard Microsoft Office Suite. * Prepare funding reports included Sponsor/Program Manager Financial Reports, Branch Financial Reports, Special Financial Reports, and Financial Presentations * Develop and provide training materials covering financial and data collection processes. * Assist in the development of Department Standard Operating Procedures (SOPs). * Duties include but are not limited to setting up and tracking an average of 140 Job Order Numbers per branch, tracking and analyzing expenditures and creating & delivering financial funding reports.

**Educational Requirements:** * Associate’s degree from an accredited college or university in a financial management, accounting, statistics, or business management discipline with a minimum 2 years of professional experience performing similar work at a similar level * Successful completion of a minimum 1 year’s formalized education or training (such as from a college or university, a corporate training program, or an Armed Forces school) in a financial management, accounting, statistics, or business management discipline and 5 years of professional experience * Successful completion of a formalized education or training course (such as from a college or university, a corporate training program, or an Armed Forces school) in a financial management, accounting, statistics, or business management discipline relevant to the and 6 years of professional **Requirements:** * Ability to obtain an Active Secret Clearance