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 financial performance, identify trends and variances, and communicate findings and recommendations to management

Prepare, maintain, and distribute financial reports, models, and supporting documentation used for decision-making ad compliance requirements

Identify opportunities to improve forecasting accuracy, reporting efficiency, financial controls, and business processes

Key Duties

Lead the annual operating plan process, including development of budgets, profits and loss projections, balance sheet forecasts, cash flow projections, and supporting financial schedules.

Prepare and maintain quarterly financial forecasts and updates for management review and corporate reporting requirements

Develop indirect rate forecasts to support proposal pricing activities and government contracting requirements

Analyze labor, fringe, overhead, and general and administrative (G&A) cost structures to support pricing strategies and business proposals

Prepare proposal pricing models and summary rate packages for new business opportunities

Develop forward pricing rates and supporting documentation for multiple operating locations as required

Create, maintain, and distribute ad hoc financial reports and analytical models

Investigate and analyze budget-to-actual and forecast-to-actual variances and communicate findings to management

Provide financial recommendations that support operational and strategic business decisions

Collaborate with Finance, Program Management, Contracts, Business Development, and Operations personnel to gather financial information and support organizational initiatives

Support audits, reviews, and financial data requests as required

Identify and implement process improvements that enhance forecasting accuracy, reporting effectiveness, and cost management

Measurable Outcomes5

Develop and submit annual operating plans, profit and loss projections, balance sheet forecasts, and cash flow forecasts by established deadlines.

Complete quarterly business review updates and forecast revisions for management review

Proposal pricing packages and rate analyses are completed within required bid and proposal timelines

Financial reports and analytical models are maintained accurately and distributed to stakeholders as requested

Budget and forecast variances are analyzed and communicated in a timely manner with actional recommendations

Develop forward pricing and indirect rate forecasts supporting proposal and business development activities

Process improvement initiatives are identified and implemented to improve efficiency, reporting quality, or forecasting accuracy

PHYSICAL REQUIREMENTS

Prolonged periods of sitting and computer use

Frequent use of hands and fingers to operate a computer and office support

Ability to communicate effectively in person, by telephone, and through electronic communications

Ability to review detailed financial reports and electronic data

Occasional walking throughout office and operational working areas

May require vessel access and shipyard visitation as business needs dictate

Reasonable accommodations may be made to enable individuals with disabilities to perform essential job functions.

WORKING RELATIONSHIPS

Reports to Financial Planning Manager

Regular interactions with Finance, Program Management, Contracts Administration, Business Development, Operations Leadership, and Senior Management

Interacts and maintains relationships with government representative and customers, Government Regional Maintenance Centers (RMCs), external auditors and business partners as required

ADDITIONAL REQUIREMENTS

Regular and reliable attendance is required

Ability to effectively communicate and collaborate with all levels of management and employees

Ability to manage multiple projects and deadlines simultaneously

Maintain confidentiality of financial and business-sensitive information

Ability to support periodic business planning cycles, budget reviews, and proposal deadlines

Performs other duties as assigned or required

General Dynamics NASSCO is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status, or any other basis protected by local, state, or federal law.

To learn more about applicant rights under federal law, click here:

“Know Your Rights: Workplace Discrimination is Illegal” Poster | U.S. Equal Employment Opportunity Commission

Know Your Rights: Workplace Discrimination is Illegal

If you have a disability that impacts your ability to complete the job application process and would like to request an accommodation, please contact our Human Resources Department.

Call (757) 543-6801. This contact information is for accommodation requests only, not to inquire about the status of applications. NASSCO is an Equal Opportunity / Individuals with Disabilities / Protected Veterans Employer