Apply on Employer Site

Northrop Grumman · 2 days ago

Manager Finance 2

Palmdale, CA

Full-time

Onsite

Mid, Senior Level

$11K/yr - $200K/yr

5+ years exp

Northrop Grumman is a leader in innovative technology and systems, and they are seeking a Financial Planning Manager 2 to join their Business Management organization. This role involves managing financial reporting, planning processes, and program financials while leading a team of analysts to improve financial performance.

AerospaceData IntegrationManufacturingRemote SensingSecurity

Growth Opportunities

No H1B

Security Clearance Required

U.S. Citizen Only

Responsibilities

Manage a small team of analysts and coordinate all aspects of the Monthly/Quarterly Financial Reporting and Planning processes for the Division

Lead development of the Division consolidated Long Range Strategic Plans and Annual Operating Plans

Manage program financials, including: financial and cost forecasting, reporting and analysis, estimate at completion analysis, and working capital analysis (accounts receivable forecasting, treasury forecasting, unbilled analysis, and aged receivables analysis)

Execute and support Sarbanes-Oxley (SOX) compliance and documentation

Work with the finance and business management teams to develop strategies to improve financial performance based on metrics

Internal and external audit support

Support the development of presentations for, and brief to, Program and Division leadership

Interface with geographically disbursed business, program, and sector personnel

Support initiatives and ad hoc requests from Division, Sector, and Corporate leadership

Qualification

Financial PlanningFinancial ReportingERP Systems (SAP)Planning SoftwareMicrosoft Office SuiteData AnalysisProblem SolvingTeam ManagementCommunication Skills

Required

Bachelor's degree in Business Administration, Economics, Finance, Accounting, Audit, or related discipline with a minimum of 7 years applicable experience, or Master's degree and 5 years applicable experience

Prior experience with Financial Planning and Reporting including supporting monthly actuals and forecasts, Annual Operating Plans, and Long-Range Strategic Plans

Able to prepare and analyze data and figures

Ability to comprehend and analyze complex problems and develop solutions

Experience with ERP systems (SAP)

Experience with planning software/database systems (e.g., Hyperion/Oracle Planning, Cognos)

Proficient with Microsoft Office Suite (Excel, Word and PowerPoint)

Ability to obtain and maintain a secret clearance

Preferred

Full working knowledge of Financial Planning and Reporting, to include leading the development of monthly forecasts, Annual Operating Plans, and Long-Range Strategic Plans

Master's degree in Business Admin, Accounting, or related discipline

CPA License

Advanced knowledge of Microsoft Office Suite

Secret or Top Secret Clearance adjudicated in the last 6 years

Special Program Clearance