Financial Analyst (Pgm Cost Control Analyst 2)

Requisition Number : 25266

Required Travel : 0 - 10%

Employment Type : Full Time / Salaried / Exempt

Anticipated Salary Range : $56074.00-$84106.00

Security Clearance : Ability to Obtain

Level of Experience : Mid

This opportunity resides with Global Security (GS). Mission Technologies Global Security (GS) group comprises live virtual constructive (LVC) solutions; fleet sustainment; nuclear and environmental; and Australia business.

As a trusted partner to our military customers HII designs develops and operates the largest LVC enterprise that prepares warfighters for cross-domain battle. With advanced technologies to enable mission readiness HII understands that preparation requires full coordinationnot readiness in piece-parts.

For more than 40 years the U.S. Navy has entrusted HII to maintain and modernize the vast majority of its fleet. With a holistic approach to life-cycle maritime defense systemsfrom small watercraft to submarines surface combatants and aircraft carriersHII ensures a high state of readiness.

HII supports the Department of Energys national security mission through the management and operation of its sites as well as the safe cleanup of legacy waste across the country. HII meets clients toughest nuclear and environmental challenges.

Meet HIIs Mission Technologies Division

Our team of more than 7000 professionals worldwide delivers all-domain expertise and advanced technologies in service of mission partners across the globe. Mission Technologies is leading the next evolution of national defense the data evolution - by accelerating a breadth of national security solutions for government and commercial customers. Our capabilities range from C5ISR AI and Big Data cyber operations and synthetic training environments to fleet sustainment environmental remediation and the largest family of unmanned underwater vehicles in every class. Find the role thats right for you. Apply today. We look forward to meeting you.

To learn more about Mission Technologies click here for a short video :

Under the direct supervision of the Project Control Supervisor the Project Controller works independently but alongside a team of Project Controllers and manages the planning tracking analysis and reporting of performance on projects of varying contract type size complexity and level of risk. The Project Controller is a key member of the program team and works with the Program Manager to help define the projects goals and objectives; and recommends actions to improve progress and performance. The Project Controller will interface with Program / Project Managers senior technical staff as well as other functional organizations including contracts finance accounts receivable subcontract management and procurement.

This opportunity resides with Global Security a business group within HIIs Mission Technologies division. As a trusted partner to our military customers we design develop and operate systems that bring together service members from across the globe to help you train like you fight because we understand that preparation requires full coordinationnot readiness in piece parts.

What You Will Do

Provide cost schedule and funding planning reporting monitoring and analysis support to Program Managers including Work Breakdown Structures (WBS) Basis of Estimates (BOEs) and development of time-phased budgets and schedules.

Assists with project set up in compliance with contractual terms conditions and requirements.

Prepares program financial Estimates at Complete (EAC) and meet deadlines for submission requirements.

Enters Corporate forecast for all programs supported and updates monthly.

Identify project risks and opportunities and provide analytical contribution in working resolution with PM Contracts Procurement and Finance / Accounting.

Assist review and assessing all contract modifications. Assist the program management team of impacts as necessary.

Perform analytical review and arithmetic checks of cost reporting documentation.

Prepare accurate and complete variance analysis and reporting.

Prepare financial Contract Data Requirements (CDRL) for programs. Ensure contractual requirements are met and customer financial deliverables are accurate and on time.

Perform ad-hoc financial analysis on the contract as requested by PMO and others.

Monitor funding status providing reliable and timely notification of funding status by line item detail as required.

Support accounts receivable as required during the billing processing. Monitor billing status and unbilled issues working with Finance Contracts Accounting and PMO to resolve issues in a timely manner.

Assists in the preparation of subcontractor and vendor accruals as services / goods are received in accordance with GAAP and internal policies to ensure that the projects cost / commitment is accurately captured and reported internally and externally.

Ensure program revenue and profit is recorded in compliance with the EAC.

Ensure adherence to Generally Accepted Accounting Principles (GAAP) Sarbanes-Oxley FAR and all company policies and procedures as they related to contract performance and financials.

Additional duties and responsibilities as assigned.

What You Must Have

3 years relevant experience with Bachelors in related field; 1 year relevant experience with Masters in related field; or High School Diploma or equivalent and 7 years relevant experience.

Proficient in Microsoft Excel and the MS Office Suite

Working knowledge of contract management software and relevant applications

Strong analytical and problem-solving abilities

Excellent written and verbal communication skills

Capable of working independently and collaboratively within a team

Highly organized with the ability to manage multiple priorities and deadlines

Must be analytical possess strong communication and presentation skills and have the ability to work independently as well as a member of a team.

Strong background working with multiple government contract types : CPFF FFP T&M CPAF CPIF and hybrid contracts.

Prior experience working with DoD government contracts is required

Must be able to obtain and maintain an Active DoD Secret Clearance.

Preferred Requirements

CostPoint for financial and contract management preferred

Familiarity with OneStream for corporate performance management and reporting

Demonstrated commitment to exceptional customer service with a proactive and solution-oriented approach

Physical Requirements

Job performance will normally require only minor lifting and carrying of boxes of records or equipment.

HII is more than a job - its an opportunity to build a new future. We offer competitive benefits such as best-in-class medical dental and vision plan choices; wellness resources; employee assistance programs; Savings Plan Options (401(k)); financial planning tools life insurance; employee discounts; paid holidays and paid time off; tuition reimbursement; as well as early childhood and post-secondary education scholarships. Bonus / other non-recurrent compensation is occasionally offered for qualified positions and if applicable to this role will be addressed by the recruiter at the screening phase of application.

The listed salary range for this role is intended as a good faith estimate based on the roles location expectations and responsibilities. When extending an offer HIIs Mission Technologies division takes a variety of factors into consideration which include but are not limited to the roles function and a candidates education or training work experience and key skills.

Why HII

We build the worlds most powerful survivable naval ships and defense technology solutions that safeguard our seas sky land space and cyber. Our workforce includes skilled tradespeople; artificial intelligence machine learning (AI / ML) experts; engineers; technologists; scientists; logistics experts; and business administration professionals.

Recognized as one of Americas top large company employers we are a values and ethics driven organization that puts peoples safety and well-being first. Regardless of your role or where you serve at HII youll find a supportive and welcoming environment competitive benefits and valuable educational and training programs for continual career growth at every stage of your career.

Together we are working to ensure a future where everyone can be free and thrive.

All qualified applicants will receive consideration for employment without regard to race color religion gender gender identity or expression sexual orientation national origin physical or mental disability age or veteran status or any other basis protected by federal state or local law.

Do You Need Assistance

If you need a reasonable accommodation for any part of the employment process please send an e-mail to and let us know the nature of your request and your contact information. Reasonable accommodations are considered on a case-by-case basis. Please note that only those inquiries concerning a request for reasonable accommodation will be responded to from this email address. Additionally you may also call 1- for assistance. Press #3 for HII Mission Technologies.

Required Experience :

IC

Key Skills

Cognos,Forecasting,Hyperion,Microsoft Access,Pivot tables,Accounting,Analysis Skills,Microsoft Excel,Financial Analysis,Financial Modeling,Budgeting,Financial Planning

Experience : years

Vacancy : 1

Monthly Salary Salary : 56074 - 84106