Huntington Ingalls Industries Senior Program Finance Analyst in Centreville, Virginia
Fulcrum IT Services, LLC a HII – Mission Driven Innovative Solutions Inc. (HII-MDIS) provides mission-critical engineering and technical service to Information Technology, Federal Civilian, and National Security, Aerospace & Defense and International government and commercial customers at over 100 locations worldwide.
Fulcrum (HII – MDIS) is currently seeking aSenior Program Finance Analystto work out of their Centreville, VA office.
This position works directly with division VP’s, program managers and contracts. This position is responsible for forecasts, profitability, monitoring and control of division projects on a continuous basis through progress measurement and subcontractor tracking and reporting.
Provides reporting on backlog, project status, forecast, budgets, and variance analysis.
Monitors subcontractor funding and requests additional funding when needed.
Reconciles subcontractor invoices against time and costs recorded in Fulcrum’s timekeeping system. Works with vendors to resolve any discrepancies.
Develops or assists in preparation of budgets, forecasts, financial plans, reporting to meet governmental requirements, statistical reports, and business forecasts.
Provides for project administrative support, earned value analysis, management and interpretation of scheduling and cost audits, and reports on cost and schedule performance against the baseline estimate and schedule.
Responsible for projects from proposal development, through closing out the project.
Performs cost estimating, cost management, cost control, and cost forecasting.
Explains variances against monthly progress and resource utilization projections.
Actively participates in work process improvements, adoption of new technology, standardizing tools, and other related initiatives.
Must be able to support different cost types to include; Cost Reimbursable, T&M and Firm Fixed Price.
Reviews all direct charge costs to ensure accuracy and proper recording. To include Expense reports, Subcontract labor, Employee Labor, and Material Purchases
Work with assigned program managers to assist in the preparation of required reports for customer and other government agencies.
Develop, maintain, analyze, and disseminate periodic project status reports; Ensure compliance with internal program procedures and project control system guidelines.
Coordinates completion of contract deliverables, task order reviews, briefings/ presentations and PMR's.
Works with project team to understand and assist with tracking all work, task and project assignments.
Must have government contracting experience with emphasis in providing financial tracking and support for the government customer in areas of Program Control, Finance, Cost Estimating, Financial Analysis, or Accounting.
Must have an understanding of the financial management of contract funding, revenue, cost, profit, DSO, billed AR, unbilled AR, backlog, labor utilization, subcontracts, consultants, excess revenue, and purchase orders.
Ensure that project financial commitments are consistent with company financial policies and procedures.
Other duties may be assigned, as necessary.
Eight years directly related experience in a government contracting environment, specifically DoD
Working knowledge of the Federal Acquisition Regulation (FAR) as it relates to Cost Principles, Cost Accounting Standards, and Forward Pricing Rate Agreements
Experience developing a Work Break Down Structures (WBS), and Basis of Estimate (BOE)
Advanced proficiency using Excel.
Proficient in the use of Deltek’s Cost Point.
Able to organize and prioritize work and work under pressure to meet deadlines.
Ability to read, analyze and interpret general business periodicals, professional journals, or governmental regulations.
Requires an understanding of cost accounting principles, statistical methods, systematic analysis and estimating.
Strong organizational and analytical skills.
Ability to be a proactive team player.
Ability to multi-task in a dynamic environment.
U.S. citizenship is required
- Master’s in Business, Finance, Accounting or Math preferred
- Must have Bachelor’s Degree in Economics, Finance, Accounting, Math or other applicable quantitative field
- Ability to obtain Top Secret Clearance
- All candidates will be subject to a pre-employment background investigation and drug screening per HII requirements.
Huntington Ingalls Industries is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other protected class.