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Facilities Program Financial Analyst

Company: Navy Exchange Service Command
Location: Virginia Beach
Posted on: January 15, 2020

Job Description:

Facilities Program Financial Analyst United States-Virginia-Virginia Beach Job Summary: Provides professional capital investment quantitative and qualitative analysis to assist facility capital investment program definition and investment performance forecasting. Duties and Responsibilities: - Provides business planning services in support of NEXCOM's facility recapitalization and development program. - Responsible for development of an econometric model utilizing patron base demographics, Exchange system operations data (store departmental sales, departmental gross profits, operating expenses and store net contribution margins) and local market condition data, to be used to evaluate Exchange store and departmental sales performance, functional departmental composition, and to provide input for the facilities capital investment decision making process. - Provides back up support to Facilities Budget Program Analyst required to process facility project funding transactions and check requests. - Generates facility program work in place projections and cash flow forecasts. - Conducts post audit financial analysis for completed projects. Coordinates collection of post audit financial and operating data from Operations, Merchandise Division and field managers. Prepare reports and briefs findings. - Coordinates NEXCOM facility capital investment analysis initiatives with facility planning counterparts at other DoD NAF components. - Develops construction program documentation and briefs utilized to secure Board of Directors, Navy, Department of Defense and Congressional approval of NEXCOM's major construction program. - Develops financial performance forecasts and economic analysis used to estimate project return on investment, internal rate of return and net present value. - Assists in the evaluation, modification and development of Navy Exchange facility planning criteria and standards. - Travel is a requirement of this position. - Works under the general supervision of the Facilities Planning and Programming Division Director. Incumbent exercises independent judgment in developing sound technical approaches to project tasks assigned. Work is reviewed in terms of established objectives, completion dates, technical completeness and accuracy. - Performs other related duties as assigned A total of 7 years of experience, consisting of the following: GENERAL EXPERIENCE: 3 years of experience in administrative, professional, technical, and investigative or other responsible work which demonstrated of abilities and aptitudes required to perform program analysis and or management work. OR SUBSTITUTION OF EDUCATION FOR EXPERIENCE: 1 year of related academic study above the high school level may be substituted for 9 months of experience up to a maximum of a 4 year bachelor s degree for 3 years of general experience AND SPECIALIZED EXPERIENCE: 4 years of progressively responsible experience which provided the opportunity to acquire and the need to apply an extensive body of practical and theoretical knowledge of the principles, functions and processes of management; such experience can be gained in the development and evaluation of pro forma economic analyses; developing project documentation and programming briefs; planning, organizing, directing, coordinating, reporting and budgeting for an organizational segment; or performing work to improve management/merchandising effectiveness rather than to resolve only technical problems in the field. Professional Full-Time (35 + hours

Keywords: Navy Exchange Service Command, Virginia Beach , Facilities Program Financial Analyst, Professions , Virginia Beach, Virginia

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