Financial Analyst II
Core
Provide dedicated finance support to the Undersea Reconnaissance & Strike Business Line by tracking and forecasting cost build-up of hardware programs transitioning from development to production.
Role type
Mid-level IC financial analyst (hardware/defense)
Builds
Hardware programs (autonomous undersea vehicles) for the Maritime Division
Domain
Defense technology / Maritime systems
Required skills
Cost forecasting, EAC/ETC development, bottoms-up cost modeling, variance analysis, ERP tools (Oracle, Hyperion EPM), financial reporting, data integrity, process improvement
Preferred skills
DoD industry experience, government contract cost accounting (FAR/CAS), supply chain finance, BOM-based costing, manufacturing lifecycle cost flow, financial systems proficiency
Responsibilities
Own program-level cost forecasting and EAC/ETC development; Build and maintain bottoms-up cost models; Track actuals against baselines and drive root-cause analysis; Support forecasting workflows in FP&A and ERP tools; Contribute to long-range planning and production rate ramp financial modeling; Drive continuous improvement in reporting accuracy and process efficiency
