Financial Planning and Analysis Manager (Mgr Bus Mgmt 2) - 5612Location:Virginia Beach, VA, US, 23462Date:Apr 11, 2022Company:HII's TSDRequisition Number:5612Required Travel: 0 - 10%Employment Type:Full Time/Salaried/ExemptHours Per Week:40Security Clearance:No ClearanceLevel of Experience:SeniorEmployee Referral Bonus Amount:ERP Amount: $5,000Who We AreMission Technologies, a division of Huntington Ingalls Industries is currently seeking a Manager Business Management 2 candidate. This position will be located in Virginia Beach, VA supporting our Fleet Sustainment Group (FSG). The Manager Business Management 2 will be the lead FSG Financial Planning and Analysis Manager and will be responsible for overseeing the Annual Operating Plan and financial forecasts on a monthly basis. The successful candidate will report directly to the FSG Director of Business Management.#LI-AK1 *MV *EPWhat You Will DoResponsible for directing financial policies and compliance activities essential to the success of FSG. Responsible for a wide variety of detailed financial activities within each Business Unit.Lead the development and execution of the annual operating plan, including detailed builds of the Facility, Capital Asset, and Overhead budgets.Assist in internal and external audit activities as required and compliance to SOX narratives.Prepares or reviews account reconciliations and Journal Entries on a monthly basis.Responsible for the maintenance of indirect rates in Costpoint and proper setup of all rate and service center pools.Responsible for the development and analysis of indirect rates, including submitting all rate approval requests to DCAA.Support and lead a number of monthly financial packages presented to leadership.Will serve as main interface with the TSD FPandA group and support monthly financial data requests as required.Analysis of Trial Balance and Financial Statements.Assist on special projects as needed. Ensures the optimization of company assets, capital spending and structure, rate and pricing structures, and merger and acquisition activities as they relate to FSG.Leads the budgeting and planning, results reporting and analysis, and financial reporting activities of the operation on periodic, quarterly, and annual basis. What You Must Have6 years relevant progressive experience with Bachelors in related field; 4 years relevant progressive experience with Masters in related field; or High School Diploma or equivalent and 10 years relevant progressive experience.Advanced experience with Costpoint and Microsoft Office applications.Excellent oral/written communication skills that complement team building and management skills.Excellent collaboration skills and the ability to work with internal and external stakeholders at all levels.Strong Excel skills that will support automation of financial reporting tools.Must be a U.S. Citizen.Physical RequirementsJob performance will normally require only minor lifting and carrying of boxes of records or equipment.HIIs Mission Technologies division develops integrated solutions that enable todays connected, all-domain force. Capabilities include C5ISR systems and operations; the application of AI and machine learning to battlefield decisions; defensive and offensive cyberspace strategies and EW; unmanned, autonomous systems; LVC solutions; platform modernization; and critical nuclear operations. Together, HII's domain expertise and advanced technologies support mission partners anywhere around the globe. For more information, visit tsd.huntingtoningalls.com.HII is a global engineering and defense technologies provider. With a 135-year history of trusted partnerships in advancing U.S. national security, HII delivers critical capabilities ranging from the most powerful and survivable naval ships ever built, to unmanned systems, ISR and AI/ML analytics. HII leads the industry in mission-driven solutions that support and enable a networked, all-domain force. Headquartered in Virginia, HIIs
