STINGRAI Financial Analyst (Financial Analyst 3) - 30204

STINGRAI Financial Analyst The Financial Analyst will provide comprehensive financial management and analytical support to the SOUTHCOM J8 office and JIATF-S. This role will be instrumental in ensuring fiscal accountability, budget oversight, and data-driven financial decision-making in support of mission-critical objectives. This position resides with All-Domain Operations, a business group within HII's Mission Technologies division. All-Domain Operations comprises multi-domain operations, platforms and logistics, and intelligence operations. HII designs, develops, integrates and manages the sensors, systems and other assets necessary to support integrated ISR operations and accelerated decision-making. Leadership Mindset at HII – Mission Technologies Leadership at HII is a mindset, not a title. Through our Leadership Capability Framework, we define how every employee grows, leads, and contributes—regardless of role. It sets the standard for how you can develop yourself and what you can expect from leaders across our Financial Analyst will be responsible for billing activities for customers and various program personnel. Maintains the integrity of the billing system and uses financial and accounting procedures in resolving complex problems. Establishes, maintains, and coordinates the implementation of complex accounting and accounting control procedures including billing operations to maximize effectiveness and accuracy. Audits the accuracy of billing information entered in the system and monitors the operation of the billing systems. Creates, researches, and analyzes billing data. Submits timely invoices to clients and in accordance with client agreements. Explains billing invoices and accounting policies to staff, vendors and clients and provides technical advice to resolve complex billing discrepancies. Recommends, develops and maintains financial databases, computer software systems and manual filing systems. Develops and reviews accounting and related system reports for accuracy and completeness. Interfaces with internal and external auditors in completing audits. Coordinates with Collections Department for all aged invoices. Keeps abreast of new developments in financial accounting and government regulations. Informs management of changes and provides recommendations for implementation. Complies with all applicable accounting and governmental regulations. Provides guidance to less experienced Billing Operations Analysts. Prepares canceling funds and final invoices as needed. Performs additional duties and responsibilities as assigned.