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Senior Business Unit Financial Analyst
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- To perform complex cost accounting and management reporting for Navy Federal business unit products and services, and to contribute to the formulation of department business strategy by planning and conducting the annual financial planning (AFP) and midyear update processes.
- Analyzes and studies financial data synthesized from the Activity Based Costing (ABC) system and other information sources in support of other cost analyses.
- Collaborates with management to identify, recommend and facilitate implementation of new or enhanced ABC processes, reporting, and costing methodology
- Serves as technical subject matter expert for cost-benefit analysis, fiscal allocation, and budget preparation; analyzes and recommends reporting process improvement to management
- Significant experience in progressively responsible accounting and/or finance positions that demonstrates in-depth knowledge of Activity Based Costing, financial planning and analysis, budgeting theories and practices, and variance analysis
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