Overview:
The Program Finance Analyst (Financial Analyst) performs Financial Management and Program Control functions associated with design contracts managed by the Program Finance Department, D626. The Program Finance team serves as a critical business partner by providing analysis, insight, and guidance to enable strategic program decisions and achieving bottom-line results.
Position located at the New London, CT Facility.
Job Responsibilities:
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Create and update daily, weekly, and monthly reports to support program management
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Preparation of cost reports to support both internal and external customers
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Budget development and maintenance, Estimate at Complete development
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Performance measurement and variance analysis
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Communication and presentation of data to Program Office, department Directors, and external customers
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Input to Finance systems for Indicated Profits, Sales Orders and Backlog
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Shop order management
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Monitoring subcontractor contracts including requisition review and approval
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Coordination with Cash Management to support billing to external customers
Qualifications:
Required:
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Bachelor's Degree in Accounting, Finance, Business Administration, Mathematics, Economics, or Statistics/Analytics
Preferred:
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0-2 years of related experience
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Prior Electric Boat experience or internship
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Experience in government contract cost control
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Experience with Earned Value Management
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Experience with Microsoft Power BI
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Knowledge of EB Systems (WAF/DLB, Accounting, Planning, Mainframe MRP, Purchasing and Inventory, Oracle)
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Experience reporting and analyzing financial data
Skills:
- Be interested in and capable of analyzing data with minimal supervision
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Proficiency in Microsoft Excel (pivot tables, advanced formulas) and PowerPoint
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Analytical, problem-solving and decision-making skills
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Possess a considerable amount of initiative and organizational skills
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Strong communication skills and experience working collaboratively with others
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Ability to meet critical reporting deadlines