Financial Analyst

Summary See below for important information regarding this job. Responsibilities As a Financial Analyst, you will be responsible for the following duties: Serves as a financial expert for all phases of the Planning, Programming, Budgeting Execution (PPBE) process. Analyzes KPIs, financial data, variances, and cross-process metrics; prepares enterprise-level performance assessments. Develops budget guidance, consolidates submissions, prepares POM materials, and defends budget estimates to OSD/OMB/Congress. Develops and analyzes cash plans, financial lead times, collections/disbursements, and long-term financial projections. Determines and applies standard allocation methodologies for indirect/overhead costs across supply chains. Participates in strategic meetings, analyzes financial impacts of supply chain strategies, and recommends improvements. Allocates execution funds, ensures compliance with appropriation law, and oversees creation/maintenance of internal orders. Ensures processes ...