Senior Financial Analyst

Category: Funded

Schedule (FT/PT): Full Time

Travel Required: May require occasional domestic travel

Shift: Day

Remote Type: In-Office

Clearance required: Current Top Secret. Sensitive Compartmented Information (SCI) eligibility

Who is ACT1 Federal? ACT1 Federal LLC is a 100% employee-owned company. We’ve served the Department of War (DoW) for nearly thirty years. Our core missions include weapon systems engineering, logistics, space domain expertise, global defense and security, business and financial management for security assistance and major defense articles, as well as military training and arctic security. Join us!

Description: ACT1 Federal is seeking an experienced Senior Financial Analyst to provide senior-level financial-management, budget-planning, budget-execution, resource-analysis, audit-readiness, and executive decision-support services to the Director of Operations, Office of the Deputy Assistant Secretary of the Navy for the Defense Industrial Base (DASN (DIB)). The analyst supports Department of the Navy (DON) financial-management requirements across the Planning, Programming, Budgeting, and Execution (PPBE) process.

This position requires a principal-level subject matter expert with demonstrated experience in Department of War, DON, or comparable Federal financial management, budget formulation, budget execution, appropriations analysis, resource management, fiscal policy, and audit readiness. The analyst shall be capable of independently analyzing complex financial data; developing accurate budget and execution products; identifying funding, availability, obligation, and execution risks; and communicating financial realities, assumptions, and tradeoffs to senior civilian and military decision-makers.

• Provide financial-analysis, budget-planning, budget-execution, resource-management, audit-readiness, and executive decision-support services to DASN (DIB) Government resource-management officials.
• Develop draft budget requirements, issue papers, budget exhibits, justification materials, Program Objective Memorandum inputs, program-review inputs, unfunded-requirements analyses, and other budget-submission products for Government review, approval, and presentation.
• Develop draft spend plans, obligation plans, execution forecasts, funding plans, cash-flow analyses, execution-review materials, and variance analyses for Government approval and execution.
• Analyze Government-provided financial data across designated appropriations, including operation and maintenance, research and development, procurement, and other applicable funding categories.
• Monitor commitments, obligations, expenditures, obligation rates, execution forecasts, funding availability, obligation milestones, periods of availability, expiring funds, and financial variances using Government-provided financial systems and data sources.
• Prepare financial risk summaries, execution-status reports, obligation and expenditure analyses, funding-availability assessments, and recommended follow-up actions for Government review.
• Perform analytical reconciliation support using Government-provided data; identify discrepancies, anomalies, missing information, and potential data-quality issues for Government validation and resolution in official financial systems.
• Prepare draft funding-document support packages, execution documentation, financial data-call responses, reprogramming analyses, coordination materials, and related financial-management products for Government review, approval, and submission.
• Support development of midyear, end-of-year, monthly, quarterly, and ad hoc execution reviews; prepare status briefings, dashboards, issue papers, and executive decision materials.
• Analyze the effect of funding…