Finance Analyst II
Hanover, PA - USA
Job Summary
The Oceaneering Technologies (OTECH) finance group of Oceaneering International has a mid-level opportunity for a full-time Finance Project Analyst supporting the indirect rate development for the division. The Indirect Rate Analyst is responsible for developing monitoring analyzing and reporting indirect rates in support of OTECH financial performance contract compliance and annual operating plans (AOP). This role partners closely with Finance Accounting Contracts and Program Management to ensure indirect rates are accurate compliant and aligned with business strategy.
This position will also be responsible for managing the departments indirect spending for Bids and Proposals (B&P) Internal Research and Development (IRAD) and Capital Expenditures/Deprecation.
Responsibilities
Develop and maintain indirect rate forecasts and projections
Monitor actual indirect costs and allocations against AOP targets for divisions cost centers
Analyze variances between forecast budget and actual results
Identify drivers of indirect rate fluctuations and emerging risks
Support rate strategy decisions and mitigation plans
Ensure proper cost allocation pool structure and base integrity
Monitor spending visibility of B&P and IRD
Review Capital Expenditure requests and forecast Depreciation
Qualifications
Bachelors degree in Business Accounting or Finance preferredand two-fiveyears of experience
Working knowledge of indirect rate structures and cost allocation
Knowledge of cost accounting principles; Sarbanes-Oxley Act;
Understanding of FAR cost principles (FAR Part 31 preferred)
Strong analytical and excel skills
Able to view the big picture with a good grasp for details
Required to be a US Citizen and able to obtain a security clearance
DESIRED
Experience supporting AOP and long-range planning
Knowledge Skills Abilities and Other Characteristics
Strong analytical skills and knowledge of Microsoft Excel and Microsoft PowerPoint
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
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.
The salary range for this position is $66400 - $93600
Required Experience:
IC
About Company
Oceaneering pushes the frontiers of deep water, space and motion entertainment environments to execute with new, leading-edge connections to solve tomorrow’s challenges, today. As the trusted subsea connection specialist, our experience combined with the depth and breadth of our portf ... View more