Senior Project Finance Analyst
Company: Oceaneering International
Location: Hanover
Posted on: April 15, 2024
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Job Description:
Company Profile
Oceaneering Technologies (OTECH) develops, manufactures, and
operates customized marine systems, shipboard equipment, subsea
vehicles, and engineered solutions for commercial and U.S. military
vessels.
Oceaneering Aerospace and Defense Technologies (AdTech) delivers
solutions that enable humans to work safely and effectively in
harsh environments - from underwater to the outer reaches of space.
Our innovative solutions support the development and application of
practical, cost-effective systems that meet our customers'
challenges - from routine to extreme. Our experience and expertise
across multiple industries uniquely positions us as a leader in the
government, space, and maritime services markets. Our products and
services meet the rigorous demands of the complex environments in
which they operate, delivering results without compromising safety
or reliability.
Oceaneering is a global provider of engineered services and
products, primarily to the offshore energy industry. We develop
products and services for use throughout the lifecycle of an
offshore oilfield, from drilling to decommissioning. We operate the
world's premier fleet of work class ROVs. Additionally, we are a
leader in offshore oilfield maintenance services, umbilicals,
subsea hardware, and tooling. We also use applied technology
expertise to serve the defense, entertainment, material handling,
aerospace, science, and renewable energy industries.
Position Summary
To provide timely and accurate project planning and financial
controls to internal management and external customer in support of
OTECH Operations and US Government Contracts.
Duties & Responsibilities
--- Take the lead in proposal development to include analysis of
the RFP, support proposal manager to generate the work breakdown
structure and basis of estimate and coordinate and produce cost
volume.
--- Support Project Managers to prepare and analyze internal
Revenue forecast for monthly, quarterly, and year end
estimates.
--- Provide mentorship and leadership to more junior analysts
across all aspects of assigned job duties and responsibilities.
--- Provide project controls support to include weekly actual
report, hours summary report, estimate to complete (ETC)
development, estimate at complete (EAC) development, and variance
at completion (VAC) analysis.
--- Lead the month-end close process, including invoicing, to
provide Forecast vs Actual variances and journal entries for
assigned projects or portfolio.
--- Support the Financial Project Manager in developing Annual
Operating Plan and Long-Range Strategic Plans.
--- Prepare, and support, monthly Customer reporting
requirements.
--- Lead cash flow collections by reviewing Accounts Receivable
outstanding and Unbilled Accounts Receivable for assigned projects
or portfolio.
--- Assist the regional finance lead in SOX compliance and testing
and external regulatory reporting / compliance.
--- Support implementation of financial standards in the
organization.
--- Support User Acceptance Training "UAT" testing, as
required.
Qualifications
REQUIRED
--- Bachelor's degree in accounting, Finance or other relevant
degree plus five to ten years US Government Contracting experience,
or twelve plus years equivalent relevant experience.
--- Firm knowledge of different contract types; firm fixed price,
time and material and cost-plus fixed fee.
--- Strong analytical skills and advanced knowledge of Microsoft
Excel.
--- Firm knowledge of cost accounting principles; inter and intra
company accounting; Sarbanes-Oxley Act; and U.S. GAAP.
--- Understanding of financial modeling concepts (what if
analysis).
--- Required to be a US Citizen and able to obtain a security
clearance.
DESIRED
--- Earned Value management experience or desire to learn.
--- Working knowledge of Deltek Costpoint ERP system and Propricer
software.
KNOWLEDGE, SKILLS, ABILITIES, AND OTHER CHARACTERISTICS
--- Excellent verbal and written communication skills.
--- A collaborative working style and ability to work across
multiple geographies and with a distributed workforce.
--- Systematic, solution-oriented, and flexible.
--- Solves problems and acts decisively on problems of moderate
complexity and financial risk.
--- Work independently with limited oversight.
Additional Information
This position is Hybrid - Remote and will require commuting to a
designated office. Hybrid work schedules are determined by the
hiring manager based on business need.
Equal Opportunity Employer
All qualified candidates will receive consideration for all
positions without regard to race, color, age, religion, sex
(including pregnancy), sexual orientation, gender identity,national
origin, veteran status,disability, genetic information, or other
non-merit factors
Keywords: Oceaneering International, Towson , Senior Project Finance Analyst, Accounting, Auditing , Hanover, Maryland
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