Senior Business Unit Financial Analyst - InfoSec
Company: Navy Federal Credit Union
Location: Vienna
Posted on: July 1, 2025
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Job Description:
To perform complex cost accounting and management reporting for
Navy Federal’s Information Security business unit, and to
contribute to the formulation of the division’s business strategy
by planning and conducting the annual financial planning (AFP) and
quarterly forecast processes. To support the optimization of
business operations (money, materials, and people) by analyzing
current product and budget performance. Responsibilities •
Collaborates with management to identify, recommend and facilitate
implementation of new or enhanced ABC processes, reporting, and
costing methodology. • Plans and conducts the InfoSec division and
strategic portfolio AFP and quarterly forecasting. • Leads the
design, analysis, and preparation of complex customized reports
that influence senior division management decisions regarding
prioritizing the organizations financial resources • Provides
financial analysis, reporting, and cost management across key
business areas • Synthesizes large financial data sets effectively
to provide the narrative behind the numbers and further analysis on
what is impacting variance drivers • Establishes procedures to
ensure accurate and complete compilation of AFP submittals • Serves
as technical subject matter expert for cost-benefit analysis,
fiscal allocation, and budget preparation; analyzes and recommends
reporting process improvement to management • Reviews consolidated
summaries of division plan submissions for completeness, accuracy
and compliance with budget directives. • Directs the preparation of
AFP review materials for senior division management. • Analyzes and
studies financial data synthesized from the AFP system and other
information sources for executing current budgets and estimating
future financial needs • Conducts cost studies by analyzing
internal data and reviewing for reasonableness and accuracy;
recommends proposals for implementation • Oversees the preparation
of variance analyses, monitors the implementation of budget
revisions, and responds to information and analysis requests from
senior management • Responsible for supporting the production,
analysis, and dissemination of monthly financial management
information for Navy Federal • Identifies opportunities for
enhanced efficiencies and potential gaps and/or problems related to
generating revenue and suggests corrective alternatives • Serves as
liaison between functional areas and management for the
implementation of ABC methodology changes and various study
findings, and coordinates responses to related inquiries • Performs
other related duties as required or appropriate Qualifications •
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 • Proficiency with
word processing, spreadsheet, database, and presentation/graphics
application • Ability to work independently with limited guidance
and as part of a team, and experience with guiding and mentoring
others • Ability to work in a changing environment and assess the
impact of changes on objectives and to rapidly shift priorities as
circumstances change • Extensive experience and proficiency with
data querying, reporting and forecasting including demonstrated
skill using automated cost accounting/planning/budgeting systems •
Strong research, analytical, and problem solving skills including
the ability to clearly present findings and alternatives to
influence management decision making • Strong interpersonal skills
including the ability to interact effectively with external
contacts and all levels of management and staff • Bachelors Degree
in a related field, or the equivalent combination of training,
education and experience Desired Qualifications • Bachelors degree
in Accounting, Finance, or Business Administration • Knowledge of
financial institutions operations, preferably credit unions •
Certified Public Accountant (CPA) or Master of Business
Administration (MBA) desired Hours: Monday - Friday, 8:30AM -
5:00PM
Keywords: Navy Federal Credit Union, Frederick , Senior Business Unit Financial Analyst - InfoSec, Accounting, Auditing , Vienna, Maryland
