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BAE Systems · 2 days ago

Financial Anst Sr

Broomfield Colorado

Full-time

Hybrid

Mid, Senior Level

4+ years exp

BAE Systems is an international defense, aerospace and security company that delivers products and services for air, land and naval forces. They are seeking a Senior FP&A Financial Analyst to support Integrated Supply Chain by leading budget development, analyzing financial results, and collaborating cross-functionally to enhance reporting processes.

AerospaceManufacturingMilitaryNational SecurityNavigation

No H1B

U.S. Citizen Only

Responsibilities

Financial Planning and Analysis (FP&A) business partner supporting Integrated Supply Chain

Lead the development of indirect budgets and provide detailed analyses to support customers and FP&A management, utilizing KPIs, financial reporting tools, and standardized reporting packages

Review and present monthly financial results and provide summative analysis with recommendations to management and core business partners in a timely manner

Keen attention to detail and being alert to business changes and their impact(s) to budgets, rates and current and future financial performance and communicate timely to functional and finance leadership and peers

Access and analyze data from multiple systems and reporting tools while collaborating cross-functionally to improve systems, automate processes, and deliver actionable reports

Maintain detailed analyses of the financials, standard reporting packages which include monthly and quarterly financial presentations and provide support to core business partners with ad hoc requests

Leverage advanced financial knowledge to drive efficiency, consistency, and enhanced reporting through effective use of current and potential system capabilities

Review disclosure statement as applicable in support of the annual submittal by Government Accounting as it relates to Integrated Supply Chain

Pays attention to detail and is alert to business changes and how they might affect budgets, rates and financials in the future

Maintain a positive working relationship with other finance functions to understand monthly reporting and support accurate financial results and forecasts

Support and participate in meetings with the business, Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA) in support of the Forward Pricing Rate Proposal and related audits, as needed, which would include gathering and analyzing data and documentation

Partner with Finance and core business partners through training and communication to increase the financial acumen across the enterprise

Ability to handle sensitive and proprietary information in a confidential manner

Maintain a regular and predictable work schedule

Establish and maintain effective working relationships within the department, the Strategic Business Units, Strategic Capabilities Units and the Company. Interact appropriately with others in order to maintain a positive and productive work environment

Perform other duties as necessary

Qualification

Financial PlanningAnalysisFinancial ModelingExcel SpreadsheetsAccounting PrinciplesBusiness PrinciplesAttention to DetailCollaboration SkillsCommunication SkillsConfidentiality

Required

BS/BA in a related field plus 4 or more years related experience

Each higher-level degree, i.e., Master's Degree or Ph.D., may substitute for two years of experience. Related technical experience may be considered in lieu of education. Degree must be from a university, college, or school which is accredited by an agency recognized by the US Secretary of Education, US Department of Education

Broad training in a related field usually acquired through graduate level education or work-related experience

Working knowledge of the following areas: finance, accounting, business and economic principles and practices, financial modeling, and Excel spreadsheets