Financial Analyst - VIRGINIA Construction

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