Sr. Financial Planning Analyst

General Dynamics NASSCO is a proud member of the General Dynamics Marine Systems business unit. In addition to ship construction, our capabilities include advanced ship repair, conversion, and maintenance for both commercial and national defense assets. We encourage you to learn more about our open positions and how you can become part of the important and exciting work we do here at NASSCO. Come join our team! 

We currently have an exciting opportunity in our Finance department. This position specifically is located in Norfolk, Virginia. We are looking for an Sr. Financial Planning Analyst.  The work schedule is Mon-Fri from 7 am – 4pm.

 

 Security Clearance:  No Clearance

PURPOSE AND FUNCTIONS

The Senior Financial Planning Analyst leads complex financial planning, forecasting, proposal pricing, and business analysis activities that support strategic decision-making, operating plans, and organizational financial performance. This position is responsible for developing operating plans, preparing financial forecasts, supporting proposal pricing activities, analyzing financial performance, and providing actionable recommendations that support organizational decision-making and strategic objectives. 

KNOWLEDGE, SKILLS & ABILITIES

• Knowledge
• Financial planning and analysis principles
• Budgeting, forecasting, and financial modeling methodologies
• Cost account principles and indirect rate structures
• Government contracting regulations and account requirements, including FAR and CAS
• Financial statement analysis, including profit and loss statements, balance sheets, and cash flow reporting
• Proposal pricing and cost estimating practices
• Skills
• Advanced Microsoft Excel skills, including complex formulas, pivot tables, financial models, and data analysis
• Financial forecasting and budgeting
• Cost analysis and pricing development
• Financial reporting and presentation preparation
• Data interpretation and analytical problem-solving
• Written and verbal communication
• Time management and project coordination  
• Abilities
• Analyze large volumes of financial data and identify meaningful trends
• Communicate complex financial information to technical and non-technical audiences
• Manage multiple priorities and competing deadlines simultaneously
• Exercise sound judgement and make data-driven recommendations
• Work independently while collaborating effectively across departments
• Maintain accuracy and attention to detail in a fast-paced environment

EDUCATION, EXPERIENCE & CERTIFICATIONS

• Education
• Bachelor’s degree in Finance, Accounting, Business Administration, or related field
• Experience
• Five (5) years of progressively responsible experience in financial analysis, budgeting, forecasting, accounting, or related financial functions
• Certifications/Licenses
• Certified Public Account (preferred)
• Preferred Qualifications
• Master of Business Administration (preferred)
• Experience with Deltek Costpoint
• Experience supporting proposal pricing and government contract cost estimating activities

REQUIRED COMPANY-WIDE COMPETENCIES

• Adaptability:  Anticipates and effectively handles change.  Willingly accepts new ideas.
• Collaboration:  Builds partnerships and works collaboratively with others to meet shared objectives. Seeks and values others’ opinions.
• Communication:  Communicates effectively both verbally and in writing.
• Results Driven:  Effectively manages time and resources to ensure work is completed efficiently and in line with priorities.
• Initiative:  Proactively identifies a need, takes responsibility, and acts on it without being prompted.
• Problem Solving & Decision Making:  Identifies problems, solves them, acts decisively, and shows good judgement.

RESPONSIBILITIES

• Core Responsibilities
• Develop, maintain, and analyze financial forecasts, operating plans, and budget projections to support organizational goals and business performance
• Support proposal development and business growth initiatives through labor rate development, indirect rate forecasting, and cost modeling
• Monitor fi