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Senior Cost and Financial Analyst

Marotta Controls
paid holidays, 401(k)
United States, New Jersey, Parsippany
Nov 18, 2024




Position:
Senior Cost and Financial Analyst



Location:

Parsippany, NJ



Job Id:
1632-200-25-B

# of Openings:
1



Come grow with Marotta! One of NJ's fastest growing technology companies and named a New Jersey Top Workplace for 2022- you will have room to grow and be a part of an exciting team, all within a warm and welcoming environment. With compressed work week and work schedule options, Marotta values their employees.

We specialize in the design, development, and production of precision control components and systems. Founded in 1943, Marotta has been at the forefront of Aerospace & Defense milestones for over 75 years from breaking the sound barrier on the Bell X-1 and landing the first man on the moon to playing a critical role on today's advanced U.S Navy platforms as well as the emerging commercial Space industry.

Our products and expertise range from high performance valves to complete sub-systems that integrate electronic controls, actuators, and power conversion systems. We have received over 200 patents for our technologies and support the most demanding applications found on military aircraft, tactical systems, submarines, surface ships, satellites and space launch vehicles. Our teams have repeatedly been recognized for outstanding performance by some of the most prestigious organizations in the world including The Boeing Company, Lockheed Martin, NASA & Northrop Grumman.




Come grow with Marotta! One of NJ's fastest growing technology companies and named a New Jersey Top Workplace for 2022- you will have room to grow and be a part of an exciting team, all within a warm and welcoming environment. With compressed work week and work schedule options, Marotta values their employees.

We specialize in the design, development, and production of precision control components and systems. Founded in 1943, Marotta has been at the forefront of Aerospace & Defense milestones for over 75 years from breaking the sound barrier on the Bell X-1 and landing the first man on the moon to playing a critical role on today's advanced U.S Navy platforms as well as the emerging commercial Space industry.

Our products and expertise range from high performance valves to complete sub-systems that integrate electronic controls, actuators, and power conversion systems. We have received over 200 patents for our technologies and support the most demanding applications found on military aircraft, tactical systems, submarines, surface ships, satellites and space launch vehicles. Our teams have repeatedly been recognized for outstanding performance by some of the most prestigious organizations in the world including The Boeing Company, Lockheed Martin, NASA & Northrop Grumman.

Senior Cost and Financial Analyst - Earned Value

Overview:

Reporting to the Business Unit Finance Manager, the Cost and Financial Analyst will be responsible for costing and pricing activities as well as various forms of programmatic support. This position will incorporate estimates from Functional Groups into costing and pricing templates and prepare cost positions for bids and negotiations. Additionally, the Cost and Financial Analyst will provide the appropriate financial reporting and analysis to both Internal and External Customers. A key responsibility for this role will be the use of EVM software to maintain compliance with the scheduling, costing and technical requirements specific to each program or project.

Primary / Key Responsibilities:


  • Gather inputs from subject matter experts for Estimates to Complete (ETCs) and Estimates at Complete (EACs) in support of Earned Value for select programs associated within the Business Unit.
  • Pricing lead on customer RFPs/RFQs, in both FAR regulated and competitive environment for new products, existing products, assemblies, spare parts, and repairs.
  • Interfaces with various members of the proposal team (Business Development, Operations, Engineering, Quality, etc.) regarding all elements of quotes and supporting logic.
  • Maintains historical database of quotes.
  • Assist Program Management on a daily basis with programmatic financials.
  • Responsible for reporting and analyzing program financial data to support weekly, monthly and annual reviews.
  • Prepare monthly cost type billings for invoice to customers.
  • Maintain Program Master List.
  • Perform Price and Cost Analysis (PCA) on sole source subcontracts greater than $2 Million with Supply Chain team.
  • Review make vs. buy decisions with subject matter experts in Program Management, Manufacturing, Operations, and Supply Chain.
  • Review costed bills of material for consistency and best value with Supply Chain, Program Management, and other subject matter experts.
  • Assist the engineering and production teams by analyzing cost drivers on new and historical designs as part of variance analysis and bid and proposal activities.
  • Support both customer and DCAA/DCMA audits serving as Marotta Finance Lead for the bid / proposal under audit.
  • Analyze program performance with Program Management to identify risks and opportunities in connection with development and production program execution.
  • Assists the operations team with cost analysis of production data.


Additional Duties / Responsibilities:


  • Bring initiatives and activities to closure in a timely manner through effective interaction with individuals, both internal and external to the Marotta organization (as required).
  • Abide by all safety, quality, housekeeping and company policies/procedures to ensure compliance to all regulatory and internal system requirements.
  • Contribute to a positive and cooperative work environment through effective communication at all levels internal and external to the organization.
  • Actively participate in team meetings, improvement initiatives/programs, etc. and support actions to drive company initiatives/goals.
  • Assist in the training of personnel to perform required technical tasks (as directed).
  • Consistently demonstrate commitment to company values.
  • Keep management informed of area activities and of any significant problems.
  • Assume responsibility for related duties as required or assigned.
  • Ensure that work area is clean, secure, and well maintained.
  • Complete special projects and miscellaneous assignments as required.
  • Ability to manage conflicting priorities
  • Excellent communication, teamwork, analytical, and leadership skills.
  • Continuous process improvement.



Basic Qualifications:


  • 5 to 10 years of relative experience
  • B.S. Finance, Accounting, or other technical discipline
  • Core working knowledge of EVM principles and project or program specific application, government contracting experience is a plus
  • Strong experience with Earned Value Management or EVMS related software
  • Experience working on government contracts in following capacities, and not limited to the following:

    • Contracts Management
    • Pricing / Proposals
    • Business Mgt.
    • Experience in supporting audits
    • Customer negotiations
    • Performing Program Financial Metrics such as EAC's, ETC, as well as EVMS (CPI / SPI)
    • Experience in supporting audits (Internal / External (DCAA))


  • Superior Microsoft Excel skills
  • Knowledge of ERP systems
  • Strong verbal/written communication skills required for multi-faceted interactions with all levels of personnel within the organization, as well as any and all outside agents/agencies
  • Highly computer literate, with MS Office/PC expertise, and demonstrated experience with applicable systems, programs, equipment, etc.
  • Ability to multitask and manage multiple assignments simultaneously within a short period of time
  • Must be a US Citizen



We offer a highly competitive compensation package for this outstanding position plus a quarterly bonus along with a full range of top quality benefits and employee services including: medical, prescription, dental, vision, life and disability income insurance programs, 401k retirement plans with company match, generous tuition aid program, paid vacation, sick and personal days, paid holidays and flexible work hours with compressed work week options. We recognize and reward our employee's accomplishments and host several employee engagement events per quarter.

This position is at our Parsippany, NJ corporate offices location.

Many of our contracts require proof that you are a U.S. citizen and/or that an export license has been obtained for employees who are citizens of certain countries. Your employment, both initially and continually thereafter, is conditioned on the production of such proof of citizenship and/or any export license that may be required to comply with any and all applicable laws, regulations, or executive orders, or required by Federal, State, or local government contracts.

As a Federal Contractor, Marotta is required to have all employees vaccinated against COVID-19 or qualify for a religious or medical exemption .

If you are looking to grow or accelerate your career and be part of a best-in-class organization while enjoying a work-life balance, please visit our website at www.marotta.com to learn more about us and to apply. Check out all our openings at https://marotta.com/job-openings/

We are an Affirmative Action and Equal Opportunity employer M/F/IWD/Veterans

VETERANS ARE ENCOURAGED TO APPLY

No agencies, please.




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