National Renewable Energy Laboratory Financial Analyst in Golden, Colorado
CO - Golden
Hours Per Week
Provide financial management support to the Chief Financial Officer and assigned Associate Lab Director, Center Directors, program managers, project managers, and other NREL staff and managers. Work within a dynamic Chief Financial Officer (CFO) organization closely collaborating with other CFO analysts and managers in other groups to solve complex financial planning, programming, budgeting, and execution tasks, as well as improve institutional processes.
Budget Formulation and Planning:
Support the annual NREL financial planning process by assisting NREL program, project and center leaders with the formulation of financial estimates
Provide support to Center/Office Directors to formulate overhead requirements and affordability
Assist with the development of cost plans for Department of Energy programs, Strategic Partnership Projects (non-DOE), and other cooperative efforts
Review and approve new business proposals and prepare the corresponding cash flow analysis for DOE Funding Opportunity Announcements (FOAs) and Strategic Partnership Projects
Monitor and evaluate reasonableness and accuracy of financial plans and coordinate needed updates
Identify risks, issues and needed actions to leaders
Funds Allocations and Analysis:
Coordinate the allocation of monthly funding with applicable project/task leaders
Perform cash flow analysis to determine funding needs at the task/project/chargeable task levels for successful project execution
Support communications with customers to ensure timely funds receipt
Develop monthly financial performance reports for assigned programs, projects and centers
Perform plan to actual variance analyses and discuss issues and necessary actions with applicable leaders
Communicate financial planning requirements and deadlines to all customers
Finance Policies and Procedures:
Provide financial guidance to assigned programs, projects and centers
Support Laboratory policies, laws and regulations by assisting program, project and center staff in their understanding of financial management responsibilities
Maintain updates to project cost breakdown structures using the Oracle Project Accounting system
Create, support, monitor, and update various time-phased budget plans
Assist the assigned Center/Office directors, technology managers, Project/Task/Chargeable task leaders, service center managers with financial management, budget development and formulation, budget execution, proposal pricing, budget monitoring and understanding cost reports
Other finance related duties
Relevant Bachelor's Degree and 5 or more years of experience in finance or equivalent relevant education/experience. Or, relevant Master's Degree and 3 or more years of experience in finance or equivalent relevant education/experience. Or, relevant PhD or equivalent relevant education/experience. Or, relevant JD or equivalent relevant education/experience.
Additional Required Qualifications
Knowledge of financial principles, theories and concepts. General knowledge of other related disciplines.
General knowledge of laws, regulations, principles, procedures and practices related to finance.
Strong leadership, critical thinking, project management, communication, and problem-solving skills.
Ability to use various computer software programs. Strong Microsoft Excel skills.
Understanding of relational database/data warehouse query/retrieval skills.
Prior government contractor experience.
Working knowledge of Hyperion/Essbase, Oracle Projects, and Oracle Business Intelligence.
Intermediate understanding of cost allocations, indirect rates, Cost Accounting Standards, and the Department of Energy budgetary process.
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The National Renewable Energy Laboratory (NREL) is a leader in the U.S. Department of Energy’s effort to secure an environmentally and economically sustainable energy future. With locations in Golden and Boulder, Colorado, and a satellite office in Washington, D.C., NREL is the primary laboratory for research, development, and deployment of renewable energy technologies in the United States.
NREL is subject to Department of Energy (DOE) access restrictions. All candidates must be authorized to access the facility per DOE rules and guidance within a reasonable time frame for the specified position in order to be considered for an interview. DOE rules for site access during the interview process are the same regardless of whether the candidate is interviewed on-site, off-site, or via telephone or videoconference. Additionally, DOE contractor employees are prohibited from participating in certain Foreign Government Talent Recruitment Programs (FGTRPs). If a candidate is currently participating in an FGTRP, they will be required to disclose their participation after receiving an offer of employment and may be required to disengage from participation in the FGTRP prior to commencing employment. Any offer of employment is conditional on the ability to obtain work authorization and to be granted access to NREL by the Department of Energy (DOE). We understand that COVID-19 may have caused delays or closures at offices, consulates, and embassies. However, NREL cannot make exceptions to work authorization and access requirements, and exceptions to these requirements are not being made for COVID-19 related delays.
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