Program Finance Analyst — Naval Budget & Forecasting

Ultra Maritime; Massachusetts; On-site; USD 92,000 - 115,000; Full time

Benefits offered by this job

Climate controlled environment

PTO 140 hours first year

8 holidays + 3 floating holidays

401k with company match

Tuition reimbursement

Wellness program

Job summary

Ultra Maritime, a U.S. defense contractor, seeks an experienced Cost Management professional to perform intermediate level cost management for assigned programs in Massachusetts.

You will monitor and analyze accounting allocation and spending, track expenses and budgets, and develop forecasts with financial modeling and data analytics tools. Typically a Bachelor's in Accounting with 4+ years' experience; compensation range is $91,624–$114,504.

Qualifications

• Bachelor's degree in Accounting (or equivalent) and 4+ years of related experience.
• Experience monitoring allocations and spending data.

Responsibilities

• Monitors and analyzes accounting allocation and spending data to determine resources needed to develop budgets.
• Tracks expenses, inventories, and budget balances.
• Measures actual performance against budget and prepares forecasting reports.
• Uses financial modeling and data analytics tools to support budgeting and forecasting.
• Develops recommendations for budget allocations that conform with policies and limits.

Skills

Cost management

Budget forecasting

Financial analysis

Education

Bachelor's in Accounting (or equivalent)

Job description

Ultra Maritime, a U.S. defense contractor, seeks an experienced Cost Management professional to perform intermediate level cost management for assigned programs in Massachusetts.

You will monitor and analyze accounting allocation and spending, track expenses and budgets, and develop forecasts with financial modeling and data analytics tools. Typically a Bachelor's in Accounting with 4+ years' experience; compensation range is $91,624–$114,504.