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Sr. Pgm Control Analyst (Pgm Cost Control Analyst 4) - 4322

Date: Nov 23, 2021

Location: Virginia Beach, VA, US, 23462

Company: HII's TSD



HII-Technical Solutions Division (HII-TSD) is currently seeking a Program Control/Financial Analyst to work out of our Virginia Beach, VA office. The selected candidate will act as an advisor to senior management and customers while serving as a consultant and special external spokesperson for the organization on major matters pertaining to its policies, plans, and objectives. #LI-MJ1

What you will do

  • 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.

What you must have

  • Must have 10 years relevant experience with Bachelors Economics, Business Administration, Finance or related field; 8 years relevant experience with Masters in Economics, Business Administration, Finance or related field; or High School Diploma/Equivalent and 14 years relevant experience.
  • Must have Two (2) to three (3) years of business analysis or project control experience
  • Must have strong QA/QC skills
  • Must have experience providing written and verbal reports to management related to financial analysis of each contract, directorate and division
  • Must be an effective communicator/team player working with program managers, proposal writers and contract/pricing administrators to craft a total package of financial portions for new work effort solicitations.
  • Must be 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.
  • Must have the ability to assist other PCA's and assist with top level data.
  • Must be a U.S. Citizen.

Preferred: Bonus points for...

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

Physical Requirements

Job performance requires adequate visual acuity and manual dexterity for meeting the requirements of the discipline. Office work environment.

Building on a legacy of more than a century of naval shipbuilding, Technical Solutions, a division of Huntington Ingalls Industries provides mission-critical solutions to a wide variety of government and commercial customers worldwide. Comprising nearly 6,000 professionals in 45 states and 16 countries, our unique national security services portfolio includes unmanned systems, defense and federal solutions, and nuclear and environmental services. For more information, visit tsd.huntingtoningalls.com.

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 supports national security missions around the globe with unmanned systems, nuclear and environmental services, and defense and federal solutions. Headquartered in Newport News, Virginia, HII employs more than 42,000 people operating both domestically and internationally. For more information, visit: www.huntingtoningalls.com.

A new Federal Executive Order requires that employees of Federal contractors and subcontractors be fully vaccinated for COVID-19 by December 8, 2021. Accordingly, as a condition of employment with Technical Solutions, a division of Huntington Ingalls Industries, employees will be required to provide proof of full vaccination against COVID-19 or have an approved exemption prior to starting employment.  

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

Nearest Major Market: Virginia Beach