Financial Analyst - VIRGINIA Construction

About the job

Overview

The Program Finance department serves as a critical business partner by providing analysis, insight, and guidance to enable strategic program decisions and achieving bottom-line results.

This Financial Analyst position, located at the Groton Shipyard Facility, supports the VIRGINIA Construction Program Finance team.

Responsibilities include:

• Performance measurement and variance analysis; including Cost Account Plans

• Communication with Cost Account Managers and department Directors

• Budget development and maintenance

• Estimate at Complete review

• Create and update daily, weekly, monthly, and quarterly reports

• Manpower Plan and Operating Plan development

• Input to Finance Systems for Indicated Profit, Sales Orders and Backlog

• Bi-weekly construction progressing

• Preparation of billing instructions for submittal to Cash Management

• Preparation of cost reports to support both internal and external customers

• Shop Order control

Qualifications

Required:

• Bachelor’s Degree in Accounting, Finance, Business Administration, Mathematics, Economics, or Statistics/Analysis

Preferred:

• 2+ years of related experience

• Prior Electric Boat experience/internship

• Earned Value Management experience

• Experience in Government contract cost control

• Experience with EB Systems (Mainframe, MRPII, Purchasing and Inventory, Oracle)

• Experience reporting and analyzing financial data

• Experience with Power BI

Skills

• Proficiency in Microsoft Excel (pivot tables, advanced formulas) and PowerPoint

• Must be interested in and capable of analyzing large sets of data with minimal supervision

• Analytical, problem solving, and decision-making skills

• Strong organizational skills and ability to meet deadlines

• Strong verbal and written communication skills to effectively communicate with all levels of management

• Ability to work collaboratively with others