[Remote] F-35 Financial/Cost Analyst 4 - 27336
Note: The job is a remote job and is open to candidates in USA. Mission Technologies, a division of HII, is seeking a Financial Analyst to provide senior leadership with financial and operational analysis for the F-35 Joint Program Office. The role focuses on strategic planning, budgeting, forecasting, and financial reporting to support decision-making and enhance business performance.
Responsibilities
• Own and build on current models to forecast financials and operational KPIs; Develop and implement FP&A best practices, procedures, and processes to drive forecast & planning, business insight and analysis to support senior leadership team
• Prepare and maintain financial models and tools; learn and master the budget forecast model, making enhancements for accuracy, relevance, changing business, changing markets, etc.; manage the data collection and consolidation process with accounting resources and functional leadership; analyzing the information to validate completeness and accuracy with the goal of communicating trends and key drivers to executive leadership
• Ensure reporting systems and source data are accurate and reconciled including supporting accounting with variance analysis
• Understand and analyze business units monthly/quarterly financial results (vs. forecast, prior year, budget) and clearly articulate themes and performance drivers; this includes driving efforts to understand root causes of variances and making recommendations to enhance business performance
• Gather, manage, and manipulate data from multiple sources for analysis; identify trends, extract insights, and deliver actionable presentations of findings
• Collaborate cross functionally as a “business partner” to drive continuous improvement in reporting, forecasting, budgeting, and analysis processes
• Create and manage improvements to financial reporting templates, current reporting hierarchy and general FP&A related business practices
• Conduct business call analyst and analyze actual results to understand variances and revise projections as appropriate
• Create, promote, and sustain a high-performance culture; continuously raise the performance bar for the finance organization
Skills
• 10 years relevant experience with Bachelors in related field; 8 years relevant experience with Masters in related field; or High School Diploma or equivalent and 14 years relevant experience
• Ability to understand and resolve complex financial problems effectively
• Experience conducting annual cost estimates
• Excellent presentation skills required
• Excellent research and analysis skills
• Working knowledge of relevant software applications, including Excel, and others
• Experience in job cost or service industry
• Strong analytical abilities; detail oriented
• Strong customer service focus
• Active Secret security clearance required at time of application and consideration
• Ability to work at a computer for extended periods of time
• Ability to communicate effectively via phone, video, and in-person meetings
• Occasional lifting of up to 10 pounds (e.g., moving laptops or small equipment)
• Ability to remain in a stationary position for long periods while performing job duties
• Visual acuity to review documentation on screens
Benefits
• 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
• Early childhood and post-secondary education scholarships
Company Overview
• HII’s Mission Technologies division develops integrated solutions that enable today’s connected, all-domain force. It was founded in 2011, and is headquartered in Mclean, Virginia, USA, with a workforce of 5001-10000 employees. Its website is https://tsd.huntingtoningalls.com/.
Apply Now
Apply Now
Responsibilities
• Own and build on current models to forecast financials and operational KPIs; Develop and implement FP&A best practices, procedures, and processes to drive forecast & planning, business insight and analysis to support senior leadership team
• Prepare and maintain financial models and tools; learn and master the budget forecast model, making enhancements for accuracy, relevance, changing business, changing markets, etc.; manage the data collection and consolidation process with accounting resources and functional leadership; analyzing the information to validate completeness and accuracy with the goal of communicating trends and key drivers to executive leadership
• Ensure reporting systems and source data are accurate and reconciled including supporting accounting with variance analysis
• Understand and analyze business units monthly/quarterly financial results (vs. forecast, prior year, budget) and clearly articulate themes and performance drivers; this includes driving efforts to understand root causes of variances and making recommendations to enhance business performance
• Gather, manage, and manipulate data from multiple sources for analysis; identify trends, extract insights, and deliver actionable presentations of findings
• Collaborate cross functionally as a “business partner” to drive continuous improvement in reporting, forecasting, budgeting, and analysis processes
• Create and manage improvements to financial reporting templates, current reporting hierarchy and general FP&A related business practices
• Conduct business call analyst and analyze actual results to understand variances and revise projections as appropriate
• Create, promote, and sustain a high-performance culture; continuously raise the performance bar for the finance organization
Skills
• 10 years relevant experience with Bachelors in related field; 8 years relevant experience with Masters in related field; or High School Diploma or equivalent and 14 years relevant experience
• Ability to understand and resolve complex financial problems effectively
• Experience conducting annual cost estimates
• Excellent presentation skills required
• Excellent research and analysis skills
• Working knowledge of relevant software applications, including Excel, and others
• Experience in job cost or service industry
• Strong analytical abilities; detail oriented
• Strong customer service focus
• Active Secret security clearance required at time of application and consideration
• Ability to work at a computer for extended periods of time
• Ability to communicate effectively via phone, video, and in-person meetings
• Occasional lifting of up to 10 pounds (e.g., moving laptops or small equipment)
• Ability to remain in a stationary position for long periods while performing job duties
• Visual acuity to review documentation on screens
Benefits
• 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
• Early childhood and post-secondary education scholarships
Company Overview
• HII’s Mission Technologies division develops integrated solutions that enable today’s connected, all-domain force. It was founded in 2011, and is headquartered in Mclean, Virginia, USA, with a workforce of 5001-10000 employees. Its website is https://tsd.huntingtoningalls.com/.
Apply Now
Apply Now