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Financial Planning and Analysis

1 month ago

Columbia City, United States Ultra Maritime Full time

Unleash the Power of Multi-Mission Excellence: Safeguarding the Seas for the World's Navies.

All candidates should make sure to read the following job description and information carefully before applying.

Step into a world where cutting-edge technology meets unparalleled expertise. Ultra Maritime pioneers delivering multi-mission solutions that protect and empower the naval forces worldwide. With our extensive portfolio of capabilities, our innovations are utilised on naval fleets across our allied navies around the globe.

As the maritime and underwater battlespace evolves, we tirelessly push the boundaries to develop advanced specialist systems that provide our 'five-eyes' Defence customers with an unbeatable warfighting edge. From surface vessels to sub-surface operations and unmanned platforms, we are revolutionizing the way naval missions are executed.

We thrive on collaboration and partnering with our customers to ensure mission success. Our expert solutions encompass an array of game-changing technologies, including state-of-the-art sonar, radar, expendables, signature management, and naval power systems.

Join us in shaping the future of naval warfare and together, we will safeguard the seas and empower navies worldwide

The Ultra Finance function leads the budgeting and forecasting processes and supports the strategy process, as well as managing performance against budget. In addition, it ensures that effective financial controls are in operation in all businesses to ensure stewardship of the Group's assets. It ensures compliance with best professional standards, statutory financial requirements and fiscal provision and undertakes tax planning activities and ensure that the Group's tax reporting duties are discharged. It ensures that the Group has adequate long-term funding to meet the requirements of its Strategic Plan and supports M&A.

Nationality Requirements

Candidates must be eligible to obtain the relevant security clearance required for the role, due to the nature of the programmes we deliver for our customers.

Job Description

The Financial Analyst in the FP&A department is responsible for supporting financial planning, budgeting, forecasting, and analytical activities. This role involves working closely with various departments to provide financial insights and assist in strategic decision-making.

Key Responsibilities:

Financial Planning: Collaborate with department heads and executives to develop annual budgets and long-term financial plans. Monitor and track actual performance against these plans. Forecasting: Prepare and update financial forecasts regularly, taking into consideration current market trends, internal performance data, and other relevant factors. Financial Analysis: Conduct in-depth financial analysis, including variance analysis, profitability analysis, and trend analysis, to identify areas of concern or opportunities for improvement. Reporting: Generate and distribute regular financial reports to management, highlighting key performance indicators, financial metrics, and actionable insights. Cost Control: Analyze cost structures and recommend cost-saving initiatives to improve operational efficiency and profitability. Financial Modeling: Create complex financial models to support strategic decision-making, scenario planning, and investment analysis. Ad-hoc Analysis: Assist in ad-hoc financial analysis and projects as requested by senior management or other departments. Data Management: Ensure the accuracy and integrity of financial data by maintaining and updating financial databases and systems. Business Partnering: Collaborate with various departments, including sales, marketing, and operations, to provide financial support, answer inquiries, and offer financial guidance. Market Research: Stay updated on industry trends, economic conditions, and competitive intelligence to provide context for financial forecasts and recommendations.

Qualifications:

Bachelor's degree in finance, accounting, economics, or a related field (Master's degree or professional certifications such as CFA, CPA, or CMA may be preferred). Proven experience in financial analysis, budgeting, forecasting, and financial modeling. Proficiency in financial software and tools (e.g., Excel, financial planning software, ERP systems). Strong analytical, problem-solving, and communication skills. Ability to work independently and as part of a team in a fast-paced environment. Attention to detail and a commitment to data accuracy. Understanding of financial regulations and compliance. Strong business acumen and the ability to translate financial data into actionable insights.

This position is open to hybrid or remote working options.

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Diverse & Inclusive Employer

Ultra Maritime is an equal opportunities employer that values diversity, inclusion, equity and equality. Underpinned by our values, behaviours, and policies, we want you to feel empowered to be your best and authentic self.

We promote a workplace that welcomes people from all backgrounds and cultures; believing that this will increase our diversity of thinking, and ultimately ensure we continue delivering on our commitments to our customers.

We do not discriminate based on race, religion, colour, national origin, gender identity, sexual orientation, age, marital status, veteran status, or disability status and welcome applications from all candidates.

We offer competitive benefits including medical, dental, vision, 401k match, paid time off and family leave, and much more

This contractor and subcontractor shall abide by the requirements of 41 CFR 60-1.4(a), 60-741.5(a). These regulations prohibit discrimination against qualified individuals based on their status as protected veterans or individuals with disabilities and prohibit discrimination against all individuals based on their race, color, religion, sex, sexual orientation, gender identity, national origin, and for inquiring about, discussing or disclosing compensation. Moreover, these regulations require that covered prime contractors and subcontractors take affirmative action to employ and advance in employment individuals without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status.

Reasonable accommodation statement: if you need an accommodation for any part of the application process, please emailcareers@ultra-us-gbs.com

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