[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 tot his job Apply To this Job