Financial Analyst 2, Budget Systems & Reporting
Company: Lawrence Livermore National Laboratory
Location: Livermore
Posted on: February 23, 2021
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Job Description:
Job DescriptionWe have an opening for a Budget Systems &
Reporting Financial Analyst 2 to work in a dynamic and fast-paced
environment. You will be responsible for aggregating and
consolidating, analyzing, and reporting on detailed monthly
planning and cost data from an institutional perspective. This
position is in the Budget/Systems & Reporting Division of the
Office of the Chief Financial Officer (OCFO) Organization.In this
role you will * Participate in the development and analysis and
reporting of moderately complex financial and workforce operating
plans and review with management.* Gather, track, monitor, research
and analyze moderately complex information on funding, costing, and
workforce issues; research variances to plans and allocations;
implement corrective actions.* Develop reports, dashboards,
presentations, and moderately complex analytical models, utilizing
SQL, VBA, and other moderately complex data manipulation methods.*
Develop effective solutions to support efficient business processes
as well as process improvements.* Interpret and apply Laboratory,
LLNS and DOE/NNSA policies, procedures, and processes to ensure
work is in compliance with regulatory requirements.* Provide input
and perform self-assessments.* Represent the organization with
internal groups and participate in groups or on committees and
foster effective relationships with customers, colleagues, and
sponsors, both internal and external to the Laboratory.* Perform
other duties as assigned.Qualifications* Bachelor's Degree in
Business Administration, Accounting, Finance, or related field or
equivalent combination of related experience, education, and
training in the finance/accounting field.* Experience applying
analytical skills to research, interpret, analyze, compile, and
present financial data and information. Experience developing and
maintaining spreadsheets and maintaining financial databases
including experience utilizing commercial and/or institutional
financial tools.* Demonstrated basic knowledge and understanding of
an experience performing financial functions including interpreting
and applying financial policies and procedures, financial
accounting, including the use of Generally Accepted Accounting
Principles (GAAP).* Ability to interpret and apply financial
policies and procedures, make decisions, and resolve routine
problems using standard policies and procedures.* Demonstrated
effective communication skills, both written and verbal and
experience with decision making, problem solving and analytical
skills to resolve issues requiring judgment, discretion, and tact.*
Experience working independently with general direction and
demonstrated ability to establish own work priorities and to
execute assignments, meeting time-sensitive deadlines and working
on multiple tasks simultaneously* Experience in financial planning
activities including detailed annual planning, monthly forecasting,
consolidations and variance analysis and modeling.* Demonstrated
advanced PC computer and software application experience including
MS Office Suite, SQL, and VBA.Qualifications We Desire* Experience
with Cost Accounting Standards (CAS).* Experience in trend analysis
and identification of causes and drivers of workforce levels.*
Experience with IBM TM1 Planning Analytics (IBM Cognos
TM1).Additional InformationWhy Lawrence Livermore National
Laboratory?* Included in 2020 Best Places to Work by Glassdoor!*
Work for a premier innovative national Laboratory* Comprehensive
Benefits Package* Flexible schedules (*depending on project needs)*
Collaborative, creative, inclusive, and fun team environmentLearn
more about our company, selection process, position types and
security clearances by visiting our Career site.Security
ClearanceLLNL is a Department of Energy (DOE) and National Nuclear
Security Administration (NNSA) Laboratory. Most positions will
require a DOE L or Q clearance (please reference Security Clearance
requirement). If you are selected, we will initiate a Federal
background investigation to determine if you meet eligibility
requirements for access to classified information or matter. In
addition, all L or Q cleared employees are subject to random drug
testing. An L or Q clearance requires U.S. citizenship. If you hold
multiple citizenships (U.S. and another country), you may be
required to renounce your non-U.S. citizenship before a DOE L or Q
clearance will be processed/granted. For additional information
please see DOE Order 472.2.Equal Employment OpportunityLLNL is an
affirmative action and equal opportunity employer that values and
hires a diverse workforce. All qualified applicants will receive
consideration for employment without regard to race, color,
religion, marital status, national origin, ancestry, sex, sexual
orientation, gender identity, disability, medical condition,
pregnancy, protected veteran status, age, citizenship, or any other
characteristic protected by applicable laws.If you need assistance
and/or a reasonable accommodation during the application or the
recruiting process, please submit a request via our online
form.California Privacy NoticeThe California Consumer Privacy Act
(CCPA) grants privacy rights to all California residents. The law
also entitles job applicants, employees, and non-employee workers
to be notified of what personal information LLNL collects and for
what purpose. The Employee Privacy Notice can be accessed
here.Company DescriptionJoin us and make YOUR mark on the World!Are
you interested in joining some of the brightest talent in the world
to strengthen the United States' security? Come join Lawrence
Livermore National Laboratory (LLNL) where our employees apply
their expertise to create solutions for BIG ideas that make our
world a better place.We are looking for individuals that
demonstrate an understanding of working in partnership with team
peers, who engage, advocate, and contribute to building an
inclusive culture, and provide expertise to solve challenging
problems.
Keywords: Lawrence Livermore National Laboratory, Livermore , Financial Analyst 2, Budget Systems & Reporting, Accounting, Auditing , Livermore, California
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