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Program Control/Financial Analyst (Pgm Cost Control Analyst 3) - 2554

Date: Feb 19, 2021

Location: Fairfax, VA, US, 22033

Company: HII's TSD

 A division of Huntington Ingalls Industries 

Job Description

HII-Technical Solutions Division (HII-TSD) is currently seeking a Program Control/Financial Analyst to work out of our Fairfax, VA Office.

Essential Job Responsibilities

  • Develop annual business unit program budgets in coordination with Program Management Staff.
  • Implement financial policies, develop and manage cost/schedule baseline data analysis, and report formats in support of customer contracts. 
  • Develop estimates-to-completion, estimates-at-completion, and burn rate analyses.
  • Assist in the implementation of financial policies, cost-schedule baseline development and management, data analysis and report formats in support of contracts.
  • Maintain labor cost and project labor category pricing and provide insight into financial elements of the contract to include profitability matrixes, while maintaining proper profit margins.
  • Forecast financial data for programs and divisions, focus on Income Statement EBITDA baseline management (including IDL/DL ratios and cost center variance management), analyze profitability for contractual milestones, tracking of over/under runs of projects, and prepare profit models.
  • Participates in the planning, tracking analysis, and reporting on projects of varying contract types, sizes, complexity, and levels of risk.
  • Responsible for numerous financial reports detailing monthly progress of the project.
  • Work independently and contribute to an integrated team through statistical reporting, analysis, and estimates.
  • Prepare written and verbal reports to management related to the financial analysis of each contract. 
  • Must interface with program manager, senior management, company contract employees, as well as other functional areas including DoD contracts, finance, accounts receivable, procurement, and subcontracts management.
  • Assist with travel arrangements and other coordinating tasks as needed.

Minimum Qualifications

  • 6 years relevant experience with Bachelors in related field; 4 years relevant experience with Masters in related field; or High School Diploma or equivalent and 10 years relevant experience.
  • Bachelor of Arts Degree in Economics, Business Administration, or Finance related fields with 6 years of overall experience
  • Two (2) to three (3) years of business analysis or project control experience
  • Strong QA/QC skills
  • Experience providing written and verbal reports to management related to financial analysis of each contract, directorate and division
  • Effective communicator / team player to work with program managers, proposal writers and contract/pricing administrators to craft a total package of financial portions for new work effort solicitations.
  • Proficient in Microsoft Office Applications such as Excel (Advanced usage of Excel 2007 preferred), Word, Project, PowerPoint.
  • Must be analytical, possess excellent communication and presentation skills and have the ability to work independently and as a member of a team.

Preferred Requirements

  • Advanced Excel skills and working knowledge of CostPoint preferred
  • Experience forecasting financial data for programs and prepare profit models
  • Implement financial policies, develop and manage cost/schedule baseline data analysis, and report formats in support of customer contracts.

 

Huntington Ingalls Industries is America’s largest military shipbuilding company and a provider of professional services to partners in government and industry. For more than a century, HII’s Newport News and Ingalls shipbuilding divisions in Virginia and Mississippi have built more ships in more ship classes than any other U.S. naval shipbuilder. HII’s Technical Solutions division provides a wide range of professional services through its Fleet Support, Mission Driven Innovative Solutions, Nuclear & Environmental, and Oil & Gas groups. Headquartered in Newport News, Virginia, HII employs more than 42,000 people operating both domestically and internationally.
 

Huntington Ingalls Industries is an Equal Opportunity/Vets and Disabled Employer. U.S. Citizenship may be required for certain positions.


Nearest Major Market: Washington DC