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Financial Analyst
2 months ago
Overview:
The Program Finance Analyst (Financial Analyst) performs Financial Management and Program Control functions associated with contracts managed by the Program Finance Department, 626. The Program Finance team serves as a critical business partner by providing analysis, insight, and guidance to enable strategic program decisions and achieving bottom-line results.
The responsibilities include:
- Supporting an LOE contract
- Performance measurement and variance analysis
- Communicate with Program Office and department Directors
- Create and update daily, weekly, and monthly reports
- Estimate at Complete development
- Budget development and maintenance
- Preparation of cost reports to support both internal and external customers
- Input to Finance Systems for Indicated Profit, Sales Orders, and Backlog
- Manpower Plan and Operating Plan development
- Shop order control
- Monitoring subcontractor contracts including requisition review and approval
- Preparation of billing instructions for submittal to Cash Management
Required:
- Bachelor's Degree in Accounting, Finance, Business Administration, Economics, Mathematics, Computer Science, and/or Statistics
- Experience reporting and analyzing data
- Experience with Programming languages (VBA, SQL, Python, etc.)
Preferred:
- Prior Electric Boat internship or co-op experience
- Experience in Government contract cost control
- Experience with Earned Value Management
- Experience with Microsoft Excel (pivot tables, advanced formulas)
- Experience with Power BI, Power Query, and Power Pivot
Skills:
- Analytical, problem-solving, and decision making skills
- Able to meet critical deadlines
- Strong communication skills and experience working collaboratively with others
- Be interested in and capable of analyzing data with minimal supervision
- Possess a considerable amount of initiative and organizational skills
- Knowledge of EB Systems (WAF/DLB, Accounting, Planning, Mainframe MRP, Purchasing and Inventory, Oracle) is a plus
- Experience working with large data sets
Physical Qualifications:
Light Lifting
Environmental Attributes:
Inside