Northrop Grumman Australia · 15 hours ago
Financial Planning Manager 2
United States-California-Palmdale
Full-time
Onsite
Mid, Senior Level
$133K/yr - $200K/yr
5+ years expNorthrop Grumman is a leading aerospace and defense technology company seeking a Financial Planning Manager 2 to join their Business Management organization. This role involves overseeing financial reporting and planning processes, managing program financials, and supporting compliance and audit initiatives.
Defense & Space
No H1B
Security Clearance RequiredU.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 Business Area
Lead development of the Business Area consolidated Long Range Strategic Plans and Annual Operating Plans
Manage program financials, including: financial and cost forecasting, reporting and analysis, estimate at completion analysis, profitability 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 Sector leadership
Interface with geographically disbursed business, program, and sector personnel
Support initiatives and ad hoc requests from Division, Sector, and Corporate leadership
Qualification
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)
Secret Clearance adjudicated in the last 6 years
Ability to obtain and maintain a Special Program 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
Full working knowledge of the quarterly EAC analysis process
Master's degree in Business Admin, Accounting, or related discipline
CPA License
Advanced knowledge of Microsoft Office Suite
Benefits
Health insurance coverage
Life and disability insurance
Savings plan
Company paid holidays
Paid time off (PTO) for vacation and/or personal business
401K matching program
Company
Northrop Grumman Australia
Northrop Grumman Australia is the Australia-based arm of Northrop Grumman Corporation and committed to generating long-term prosperity, investing in advanced Research & Development, sovereign and exportable Intellectual Property, high-quality jobs and long-term technology leadership across the Commonwealth.
501-1000 employees
Funding
Current Stage
Late StageCompany data provided by crunchbase