Senior Finance Analyst, Program Cost Controls

About the Role

Naval Power is seeking a motivated finance professional to join our large DOD/FMS Performance Based Logistics (PBL), Non-Recurring Demand (NRD) Order, and PHD ORDALT Installation portfolio. This portfolio is composed of DOD/FMS contracts varying in size with the U.S. Navy as its primary customer. In this role, you will be responsible for financial operations, collaboration and relationship building with internal and external customers. The ideal candidate for this role will be an excellent communicator with a strong desire to learn while being challenged. Competitive applicants must have the ability to think on their feet, make decisions in a fast-paced environment, manage competing priorities and interact with various levels of management. This position will provide an opportunity to improve your skills in financial planning, PRISM, estimates at complete and variance analysis and apply them to existing and future pursuits.

Responsibilities

• Quarterly Development of Estimate at Completion (EACs)
• Deliver Monthly contract deliverables (CDRLs)
• Interface with Control Account Managers, Program Management, the Integrated Product Leadership Team, and ensuring compliance with financial policies
• Analysis of program performance, utilization of PRISM tools, assisting with initial baseline for new awards
• Support review and forecast of Bookings, Sales, Earnings and Cash forecast to Financial Planning
• Summarize contract level inputs and updates to Annual Operating Plan (AOP)
• Contribute to cross-functional teams with an emphasis on financial implications of team decisions and ensure finance team knowledge of program decisions
• Develop, utilize, and disseminate process improvement and tool improvement opportunities to enhance analytical opportunities for the entire finance team

Qualifications

Required:

• Typically requires a Bachelor's degree in Finance, Accounting, Economics, Mathematics, or a related field or equivalent experience and minimum 2 years of prior relevant experience
• Experience using SAP (APEX, PRISM, and/or BW/AO), RTN PMX or similar financial systems
• Experience with Program Controls (Cost/Schedule) and/or EAC Process
• U.S. citizenship is required, as only U.S. citizens are eligible for a security clearance

Preferred:

• Excellent verbal and written communication skills
• Excellent analytical and problem-solving skills, with the ability to multitask effectively in a fast-paced environment
• A dedicated and positive attitude with the ability to meet critical deadlines and develop reports to drive solutions and continued process improvements
• Advanced Excel Skills
• Negotiation support experience
• DoD Industry experience

Pay & Benefits

• Salary range: 68,900 USD - 131,100 USD
• Benefits include: medical, dental, vision, life insurance, short-term disability, long-term disability, 401(k) match, flexible spending accounts, flexible work schedules, employee assistance program, Employee Scholar Program, parental leave, paid time off, and holidays
• Eligibility for annual short-term and/or long-term incentive compensation programs depending on level and coverage
• Relocation assistance is not available

Schedule

This position is classified as Hybrid: Employees will work regularly both onsite and offsite. Ratio of time working onsite will be determined in partnership with your leader. For onsite and hybrid roles, commuting to and from the assigned site is the employee's personal responsibility.