Overview

The Business Financial Analyst II is responsible for complex financial analyses across IDA and is responsible for consistently producing timely, accurate and relevant analyses & business decision support to the organization’s leadership. Prepare monthly financial reports. Respond to questions from project leaders and others on expenditure details and variances.  Work with IT team to help prepare, review and validate reports to provide information to divisions and directorates. Help develop reports and presentation materials that effectively communicate business plan execution by operational units compared to budgets.

Responsibilities

• Assist in all aspects of business administration including report generation and distribution after verification/validation of data.
• Monitor contract funding, and expenditures.
• Performs budgeting, forecasting, and analysis processes that identify and mitigate budget performance risks using timely analyses of root cause and options analysis.
• Applies knowledge of Federal Acquisition Regulations, Cost Accounting Standards, and Forward Pricing Rate Proposal and CAS Disclosure Statement requirements to ensure high-quality, compliant finance practices.
• Assist in preparation for government audits including budgeting system, small business, and other audits as needed.