Financial Analyst

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