Program Finance Analyst III

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

Nationality Requirements

Due to the nature of the programs we support, certain roles may require candidates to meet U.S. nationality requirements and be eligible to obtain a security clearance.

Position Summary

Performs intermediate level Cost Management for assigned programs.

Job Description

Monitors and analyzes accounting allocation and spending data to determine financial resources required to develop budgets. Tracks expenses, inventories, and budget balances. Measures actual performance against budget. Prepares forecasting reports and trend analysis. Utilizes financial modeling and data analytics tools. Develops recommendations for budget allocations that conform with budgetary policies and limits.

Typically, a Bachelor Degree in Accounting (or equivalent) and 4+ years of related experience.

Expected Compensation

The expected compensation range for this role is $91,624.00 - $114,504.00. Please note this represents the expected range. Ultra Maritime considers multiple factors when determining final compensation, including the scope and responsibilities of the role, a candidate’s relevant experience and education, certifications and training, as well as current business and market conditions.

What Ultra Maritime Offers You

At Ultra Maritime, we invest in our employees and their well-being: Climate controlled, well-lit and clean work environment! Work/life balance that includes up to 140 hours PTO for first year 8 Paid Holidays, with 3 floating holidays 401k Plan with Company Match Educational Assistance Program (Tuition Reimbursement) Wellness Program and incentives Company HSA contributions Insurance Benefits that start 1st of the month following hire Eligibility in Company Performance-based bonuses annually Additional Employee Discounts and Perks Company-Paid Benefits: $75 monthly student loan repayment program Basic Life Insurance Basic Accidental Death and Dismemberment (AD&D) Insurance Short Term Disability Long Term Disability Employee Assistance Program (EAP) Voluntary Employee-Paid Benefits: Medical and Prescription insurance Dental insurance Vision insurance Supplemental Life Insurance Plans Supplemental AD&D insurance for Employee and Family Accident Plan Critical Illness Plan Hospital Indemnity Plan Pet Insurance Identity Theft

Equal Opportunity Employer

Ultra Maritime is an Equal Opportunity Employer. We are committed to providing a workplace that is fair, respectful, and inclusive, and we make employment decisions based on qualifications, merit, and business needs. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, age, national origin, ancestry, ethnicity, marital status, disability, genetic information, protected veteran status, citizenship status, or any other status protected by applicable federal, state, or local law.

As a U.S. defense contractor, Ultra Maritime maintains strict standards related to integrity, compliance, and security. We operate a drug-free workplace and, where permitted by law, may conduct pre-employment background checks and substance-abuse screening based on role requirements.

Company: Ultra Maritime #MAR