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BAE Systems, Inc. · 9 hours ago

Principal Financial Analyst, Overheads and Budgets (Hybrid)

Endicott, NY

Full-time

Hybrid

Senior Level, Lead/Staff

$90K/yr - $154K/yr

4+ years exp

BAE Systems, Inc. is an international defense, aerospace and security company that delivers a full range of products and services. As a Senior Financial Analyst focusing on Overheads and Budgets, you will collaborate with various business leaders to manage and forecast budget expenditures while supporting financial systems and reporting processes.

Defense & Space

Responsibilities

Supporting Functional Budget Owners (i. e. Engineering, Operations, Legal, etc ) in all financial aspects of their overhead budgets. Must understand business conditions to accurately forecast assigned budget expenditures and help budget owners meet spending targets

Act as overheads finance liaison with IT for financial systems: upgrade testing and troubleshooting

Act as AutoTime Trustee- Supervise all US Controls AutoTime testing and configuration updates

Develop appropriate control techniques utilizing data analytics to assist in measuring performance, identifying problems and controlling cost

Support of monthly reporting to Sector using defined reporting package. Provide inputs for variances and provide applicable commentary to support management reviews

Perform quarterly business planning process and analysis

Perform month end journal entries and assigned account reconciliations

Collaborate cross-functionally with Accounts Payable, Government Compliance, and Financial Planning and Purchasing teams

Process and coordinate Intercompany Work Orders

May interface with government auditors and provide audit support to ensure government understanding of financial data, methodology, and applicability under appropriate government regulations

Perform business analysis and work in a fast-paced, dynamic position working with many cross-functional teams

Support ad hoc analyses

Coordinate proper charging guidance for site