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Financial Analyst I

Financial Analyst I

CCS INCPortsmouth, VA, US
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Job Description

Job Description

Benefits :

  • 401(k) matching
  • Bonus based on performance
  • Competitive salary
  • Dental insurance
  • Health insurance
  • Opportunity for advancement
  • Paid time off
  • Profit sharing
  • Vision insurance

Qualifications :

  • Bachelor's Degree in Finance, Accounting
  • 1 - 2 years Financial Analysis, preparation of budgets and forecasts experience
  • Proficient in CostPoint or large ERP Systems
  • EVM principles, cost forecasting, and budgeting in high-stakes, fast-moving environments experience
  • Advanced Excel
  • Strong analytical skills and understanding of financial concepts to support our financial planning and analysis activities.
  • Ability to obtain and maintain a DoD Secret Clearance
  • Experience with the Ship Building industry is a plus
  • Responsibilities :

  • Contribute to and maintain project setups
  • Attends project setup meetings
  • Prepares and distributes weekly Earned Value Management reports to Project Managers
  • Works with the Financial Analysis Manager to generate the Annual Operating Plan (AOP) and quarterly forecasting (FI, FII)
  • Works with the Financial Analysis Manager to track actual results against the AOP and forecast
  • Contributes to the monthly reporting package
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    Financial Analyst • Portsmouth, VA, US