Financial Analyst I

CCS INC

Financial Analyst I

Portsmouth, VA
Full Time
Paid
  • Responsibilities

    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