Program Finance Analyst: Budgeting & Cost Forecasts

Ultra Electronics Group; Braintree (MA); On-site; USD 92,000 - 115,000; Full time

Benefits offered by this job

401k Plan with Company Match

Tuition Reimbursement

Wellness Program and incentives

PTO up to 140 hours first year

8 Paid Holidays with 3 floating days

Job summary

Ultra Maritime in Massachusetts is seeking an intermediate-level Cost Management professional to monitor and analyze accounting allocations, spending data, and budgets for assigned programs.

You will forecast, model, and report on performance, identifying financial resources and optimization opportunities while ensuring adherence to policies and limits.

Typically a Bachelor’s degree in Accounting and 4+ years of related experience required.

Qualifications

• Bachelor's degree in Accounting (or equivalent) and 4+ years of related experience.
• Monitors and analyzes accounting allocation and spending data to determine resources for budgets.
• Prepares forecasting reports and trend analysis using financial modeling and data analytics tools.
• Develops recommendations for budget allocations conforming to policies and limits.

Responsibilities

• Monitor and analyze accounting allocations and spending data to determine resources for budgets.
• Track expenses, inventories, and budget balances and measure actual performance against budget.
• Prepare forecasting reports and conduct trend analysis to inform budget decisions.
• Utilize financial modeling and data analytics tools to develop recommendations.

Skills

Budget analysis

Forecasting

Financial modeling

Data analytics

Education

Bachelor's degree in Accounting

Job description

Ultra Maritime in Massachusetts is seeking an intermediate-level Cost Management professional to monitor and analyze accounting allocations, spending data, and budgets for assigned programs.

You will forecast, model, and report on performance, identifying financial resources and optimization opportunities while ensuring adherence to policies and limits.

Typically a Bachelor’s degree in Accounting and 4+ years of related experience required.