FP&A Analyst IV

Your work here has global impact. From developing sonar and radar systems to advancing unmanned and undersea platforms our technologies empower the U.S. Navy and allied forces to operate in some of the worlds most complex environments.

As the maritime and underwater battlespace evolves we continue to push boundariesdriven by innovation accountability and a shared commitment to excellence.

Join us as we shape the future of naval warfaresafeguarding the seas and strengthening navies worldwide.

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

Job Description

Key Responsibilities

• Lead the annual budgeting process and rolling forecasts across business units and indirect cost centers
• Develop and maintain detailed financial models supporting revenue cost forecasting and profitability analysis
• Analyze monthly financial results including variance analysis for direct and indirect costs
• Partner with cross-functional teams including Finance Contracts and Operations to monitor financial performance and cost drivers
• Ensure compliance with federal regulations including FAR CAS and DCAA audit requirements
• Assist in indirect rate development tracking and forecasting
• Prepare executive-level financial reports and presentations for senior leadership
• Support audits incurred cost submissions and government reporting requirements
• Identify opportunities to improve financial processes controls and reporting systems

Qualifications

• Bachelors degree in Finance Accounting Economics or related field (MBA or CPA preferred)
• 5 years of experience in FP&A corporate finance or government contracting finance and/or manufacturing finance
• Strong understanding of government contract types (Cost-Plus T&M Fixed Price)
• Knowledge of FAR (Federal Acquisition Regulation) CAS (Cost Accounting Standards) and DCAA requirements
• Advanced Excel skills and financial modeling expertise
• Strong analytical communication and organizational skills

Preferred Skills

• Familiarity with government budgeting cycles and contract funding mechanisms
• Familiary with high-volume manufacturing and understanding of cost accounting inventory accounting and standard costing
• Experience supporting audits and compliance reviews
• Proficiency in data analysis tools (e.g. Power Query Power Pivot SQL)

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Expected Compensation: The expected compensation range for this role is

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 candidates 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

Reasonable accommodation statement: if you need an accommodation for any part of the application process please email

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

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