Financial Analyst​/Business Analyst

Description

Are you seeking meaningful work in a team and collaborative environment focused on delivering quality results to our sponsors and making critical contributions to the nation?

Are you organized, able to manage multiple tasks, and pay attention to details?

Do you have strong computer skills, love working with numbers, and handling day-to-day financial related tasks (i.e. forecasting and planning resources, financial reporting, and analysis)?

If so, we're looking for someone like you to join the Johns Hopkins University Applied Physics Laboratory (APL).

We are seeking an enthusiastic Business / Financial Analyst to help us champion teamwork, cultivate collaboration, develop and implement advanced financial reporting solutions to achieve the objectives of our mission area and the APL organization. As a member of the Financial and Business Services Group (AB2), you'll be joining a high‑spirited team of hardworking professionals who are committed to delivering quality products to our customers including the Senior Executive leadership, Program Management, Branch and Group Supervisors, and our sponsors.

We are passionate about learning, improving and preparing for the next generation by exceeding expectations through responsive and dynamic financial and program reporting.

You will play an active role in the overall financial success and operational efficiency in financial management by:

• Managing and analyzing program funding, task planning, and financial reporting requirements
• Preparing response(s) for proposals pertaining to IDIQ contracts, grants, and work for industry solicitations
• Providing leadership and support to the Programs Financial Services Section of the AB2 Group
• Participating on lab‑wide committees, engaging in team meetings, establishing and maintaining effective communication
• Collaborating with Sector, Mission, Program Area, Program, and Project Managers to identify potential financial risks, while managing the financial and business objectives of the organization

• Perform finance‑related tasking in support of Air & Missile Defense Sector Program and Project Managers on sponsor‑facing programs including actively managing programs' Estimate to Complete (ETC) to ensure contract compliance
• Prepare routine financial analysis to forecast and identify potential funding and period of performance risks
• Proactively utilize the various business applications to analyze program plans vs. actuals to ensure the data is reasonable and in alignment with the program's funding projections
• Prepare financial reports in support of contract requirements, sponsors and Program Managers
• Work closely with the program team and Government sponsors to support the planning and executing of sponsor reviews and milestone meetings
• Provide support in developing and managing the resource and procurement planning activities

• Perform quality/peer reviews on financial and program‑related documents
• Perform a broad range of business‑related functions pertaining to contractual/funding issues, and government audits
• Actively engage with stakeholders, keeping them abreast of potential concerns, risks and competing priorities
• Seek new innovations to enhance quality, customer service and business processes

• Develop business support requirements, including proposals, sub‑certifications, cost impact statements, and other financial and program‑related documents
• Partner with the Program & Project Manager to ensure the sponsor information and funding appropriation is accurate, task is covered under the contract's core competencies, security classification is cited, and the development of the period of performance, and deliverables resource requirements (labor, material, subcontracts and special test equipment) are included
• Prepare cost estimates and work in conjunction with the procurement team to determine material and/or subcontract costs
• Respond to Request for Proposals (RFPs) and other solicitations by assisting Program Managers in addressing solicitation requirements

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