F-Financial​/Cost Analyst

Requisition Number:27336

Required Travel: 0 - 10%

Employment Type:

Full Time/Salaried/Exempt

Anticipated Salary Range:$-$

Security Clearance:

Secret

Level of

Experience:

Senior

This opportunity resides with Warfare Systems (WS), a business group within HII’s Mission Technologies division. Warfare Systems comprises cyber and mission IT; electronic warfare; and C5

ISR systems.

HII works within our nation’s intelligence and cyber operations communities to defend our interests in cyberspace and anticipate emerging threats. Our capabilities in cybersecurity, network architecture, reverse engineering, software and hardware development uniquely enable us to support sensitive missions for the U.S. military and federal agency partners.

Meet HII’s Mission Technologies Division
Our team of more than 7,000 professionals worldwide delivers all-domain expertise and advanced technologies in service of mission partners across the globe. Mission Technologies is leading the next evolution of national defense – the data evolution - by accelerating a breadth of national security solutions for government and commercial customers. Our capabilities range from C5

ISR, AI and Big Data, cyber operations and synthetic training environments to fleet sustainment, environmental remediation and the largest family of unmanned underwater vehicles in every class. Find the role that’s right for you. Apply today. We look forward to meeting you.

HII has a need for a Financial Analyst who will be responsible for providing senior leadership team with timely financial and operational analysis to facilitate sound business decisions in support of the F-35 Joint Program Office (JPO). Position will focus on the strategic plan, budgeting, monthly forecasting, and consolidated financial reporting. Will conduct and document financial analysis projects, data gathering, manipulation, summarization, and analysis of financial reports, sales activity, trends, and opportunities.

The F-35 Joint Program Office (JPO) requires a disciplined, repeatable business case analysis approach to identify and evaluate the benefits and trade-offs associated with a series of affordability opportunities. The Affordability Directorate requires analysis and support services to develop executable business cases for the F-35 fleet that dramatically reduce the Cost Per Tail Per Year (CPTPY), Unit Recurring Flyaway (URF) cost, and Development related costs.

These specialized services will be critical to the success of the JPOs Affordability Strategy for the next 5 years and beyond through delivery of meaningful, tangible projects the program can plan investments and returns against.

• 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.
• Co…