Project Management Analyst 2
HIIAbout the role
Requisition Number: 20459
Required Travel: 0 - 10%
Employment Type: Full Time/Salaried/Exempt
Anticipated Salary Range: $58,458.00 - $85,000.00
Security Clearance: Secret
Level of Experience: Mid
This opportunity resides with Live, Virtual, Constructive Solutions, a business group within HII’s Mission Technologies division. As a trusted partner to our military customers, we design, develop and operate systems that bring together service members from across the globe to help you train like you fight, because we understand that preparation requires full coordination—not readiness in piece parts.
Meet HII’s Mission Technologies Division
Our team of more than 7,000 professionals worldwide delivers all-domain expertise and advanced technologies in service of mission partners across the globe. Mission Technologies is leading the next evolution of national defense – the data evolution - by accelerating a breadth of national security solutions for government and commercial customers. Our capabilities range from C5ISR, AI and Big Data, cyber operations and synthetic training environments to fleet sustainment, environmental remediation and the largest family of unmanned underwater vehicles in every class. Find the role that’s right for you. Apply today. We look forward to meeting you.
To learn more about Mission Technologies, click here for a short video: https://vimeo.com/732533072
Job Description
HII Mission Technologies is currently seeking a Financial Analyst I to work out of our Norfolk, VA office. Under general direction of the NITE Finance Manager, the Financial Analyst I is responsible for assisting with group level data reporting for timely delivery to the senior leadership team. Position requires flexibility to work occasional non-standard work hours and work weeks of more than 40 hours to meet business, customer, and contractual requirements. Additionally, position requires flexibility as duties and responsibilities may be adjusted to meet business, customer, and contractual requirements. This opportunity resides with Live, Virtual, Constructive Solutions, a business group within HII’s Mission Technologies division. As a trusted partner to our military customers, we design, develop and operate systems that bring together service members from across the globe to help you train like you fight, because we understand that preparation requires full coordination—not readiness in piece parts.
Essential Job Responsibilities
Oversees and manages the operational aspects of ongoing projects and serves as liaison between project management and planning, project team, and line management. Reviews status of projects and budgets; manages schedules and prepares status reports. Assesses project issues and develops resolutions to meet productivity, quality, and client-satisfaction goals and objectives. Develops mechanisms for monitoring project progress and for intervention and problem solving with project managers, line managers, and clients. Assist in timely preparation of weekly, monthly and quarterly reporting as well as special projects as required.
Assist and build on current models to forecast financials and operational KPIs; Implement FP&A best practices, procedures and processes to drive forecast & planning, business insight and analysis to support senior leadership team.
- Assist with indirect rate forecasting and variance analysis.
- Assist with preparation and maintenance of financial models and tools; learn and understand the budget forecast model, propose enhancements for accuracy, relevance, changing business, changing markets, etc.
- Ensure reporting systems and source data are accurate and reconciled.
- Understand and assist with the analysis of business unit’s monthly/quarterly financial results (vs. forecast, prior year, budget) and clearly articulate themes and performance drivers; this includes efforts to understand root causes of variances.
- Gather and manage data from multiple sources for analysis; identify trends, extract insights and deliver actionable presentations of findings.
- Support internal and external financial and management reporting.
- Coordinate monthly/quarterly reporting, validate accuracy and assist Finance team in creation of analysis and presentations for executive leadership.
- Co-collaborate cross functionally as a “business partner” to drive continuous improvement in reporting, forecasting, budgeting and analysis processes.
- Propose improvements to financial reporting templates and general FP&A related business practices.
- Conduct ad-hoc financial analysis/special projects to assist management in understanding business performance.
- Analyze actual results to u
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