Finance Project Analyst I

Company Profile
Oceaneering Marine Services Division (MSD) has over 30 years of experience providing full-service submarine and surface ship repairs supporting maintenance and alterations aboard commercial and U.S. military vessels. We are SUBSAFE and DDS-SOC certified and perform high-consequence maintenance on assets that operate in demanding environments.
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 MSD Operations and US Government Contracts.

Duties & Responsibilities
Assist 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 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.

Support month-end close process, including invoicing, to provide Forecast vs Actual variances and journal entries.

Support the Financial Project Manager in developing Annual Operating Plan and Long-Range Strategic Plans.

Prepare and support monthly Customer reporting requirements.

Support cash flow collections by reviewing Accounts Receivable outstanding and Unbilled Accounts Receivable.

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, Business Management or three plus years equivalent relevant experience.

Strong analytical skills and strong knowledge of Microsoft Excel and Microsoft Word.

Excellent verbal and written communication skills.

Understanding of cost accounting principles; Sarbanes-Oxley Act; and U.S. GAAP.

Understanding of financial modeling concepts (what if analysis).
US Citizen and cannot be a dual citizen.

DESIRED

Understanding of different contract types; firm fixed price, time and material and cost-plus fixed fee.

Earned Value management experience or desire to learn.

Working knowledge of Deltek Costpoint ERP system.

KNOWLEDGE, SKILLS, ABILITIES AND OTHER CHARACTERSTICS:

Strong analytical skills and knowledge of Microsoft Excel and Microsoft PowerPoint.


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.

Problem solver who enjoys being part of a team but can also work independently when required.

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.
Pay,Benefits, & Work Schedule

We offer a comprehensive and competitive benefits package. Employee benefits vary by role, however, may include Health and Wellness, Mental Health, Retirement Savings, Life and Disability, Paid Maternity and Parental Leave, Paid Time Off, Tuition Reimbursement, and an Employee Assistance Program.