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Ultra Maritime · 10 hours ago

Program Financial Analyst

United States

Full-time

Remote

Entry Level

2+ years exp

Ultra Maritime is a company that delivers multi-mission solutions to protect naval forces worldwide. The Program Financial Analyst role involves performing foundational level cost management for assigned programs, including budget development, expense tracking, and financial reporting.

Aerospace

No H1B

U.S. Citizen Only

Responsibilities

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

Recognize revenue in Oracle and create monthly invoices in Oracle and WAWF

Monitor cash flow and payments from invoices

Develop WBS, Control Accounts (CA), and charge codes based on current project scope of work and parent–child relationships

Initiate and maintain project data in Cobra

Build strong professional relationships with team members, Program Managers, and functional leads

Support ad hoc financial analysis and reporting as required

Qualification

ExcelOracleCobraFinancial modelingData analyticsAnalytical mindsetGovernment contracting

Required

Strong Excel skills and analytical mindset

Background in government contracting

Typically, a Bachelor Degree in Accounting (or equivalent) and 2+ years of related experience

Candidates must be eligible to obtain the relevant security clearance required for the role, due to the nature of the programmes we deliver for our customers