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Company

BAE Systems · 13 hours ago

Financial Anst Sr Prin

Full-time remote

Full-time

Onsite

Senior Level, Lead/Staff

$116K/yr - $198K/yr

7+ years exp

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AerospaceManufacturing

No H1B

U.S. Citizen Only

Security Clearance Required

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Responsibilities

Support Business Area and Product Line (PL) leads with LCM requirements and deliverables during the QBR, IBP phases, focusing on data analytics and trend analysis

Support monthly and quarterly data calls in conjunction with quality to ensure alignment on color reporting data to Sector

Analyze financial product realization funds (PRF) and provide detailed drivers

Responsible for setting quarterly direction and providing guidance for Program Performance Review Packs (PPR Packs) and One liner reporting

Coordinating business area LCM requests to include one liner, PPR Packs, Color reporting, BRM risk register, COSA’s, RFT (Review Facilitation template) as well as any other Sector LCM requests etc.

Ensure compliance to all LCM policies and procedures

Partner with accounting to drive coordination of Deloitte Program Audit Support

Coordination of Program Finance Financial Control Framework (FCF) Audits/ COSA Process

Coordination of the BA Business Risk Management (BRM) Risk Register

Review and communicate policies, procedures and guides

Ensure enhancement of program finance acumen by creating and leading training as required

Provide support to PL’s by ensuring awareness and compliance to LCM Policy and any relevant LCM changes

Providing guidance, coordinating, & completing health checks on LCM deliverables for QBR & IBP updates with the PL team

Develops and communicates the strategic, financial, and administrative implications of CSR Rates and changes that might apply to program finance team

Manage Small Program Process for the ISR BA inclusive of participation in SME discussions for Small Programs, checking compliance within the PL to the Small Program requirements

Supporting program management and finance teams members in all financial aspects of the program, such as baselining, forecasting, and quarterly reporting

Support program finance in the maintenance of program baselines through internal earned value management (EV) and unit production cost management (UPC)

Helping teams developing and update financial forecasts and estimates at completions in a compliant manner

Support BA leadership with specific program performance related special projects, such as color analysis, baseline assessments, EVMS development and compliant LCM deliverables

Lead the capital management process for the BA inclusive of:

Coordination meetings with the PL capital coordinators

Reporting and Forecasting of capital expenditures compared to our yearly allocation during monthly capital meetings as well as updates during the QBR/IBP process

Consolidation of PL 1-N lists to support Sector CARB presentations once BA alignment

Partnering with PL teams, functional leads, and Capital Coordinators to assist with RCE generation, expense management, and forecast alignment.

Review and approve all RCE submissions for the BA to ensure compliant and accurate estimates are provided.

Qualification

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Financial Planning & AnalysisProgram FinanceMicrosoft Office

Required

Bachelor’s degree and 8 years of work experience or equivalent experience; alternatively, a master’s degree and 7 years of work experience

Experience with Financial Planning & Analysis (FP&A) in a corporate finance environment (FP&A exp. within the defense industry is preferred, though not required)