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Job Description
HII-Technical Solutions Division (HII-TSD) is currently seeking a Program Control/Financial Analyst to work out of our Huntsville, AL 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 QAQC 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.