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Analyst SR-FP&A

1 month ago

Broomfield, United States BAE Systems USA Full time

Job Description US CITIZENSHIP REQUIRED #LI-LO1 Working as a Senior FP&A Analyst is an exciting opportunity to become part of a high-tech team of people developing innovative products for the Aerospace and Defense industry. You will be responsible for financial planning analysis tasks in the National Space Business Area. Tasks are performed under the general direction of SBU Finance managers and functional managers, plus mentoring of senior Project Controls staff. This individual will be responsible for supporting the development, management, oversight, and reporting key financial metrics, decision support, and financial forecasting. Candidate must have the ability to partner with senior SBU leaders to perform forecast risk assessments on a periodic basis. Position will be responsible for adhering to Financial Planning and Analysis policies and procedures as well as develop new processes to improve the business. A key understanding of program requirements the ability to assess cost, schedule, and technical performance impacts of changes to program performance against the operating plan and quarterly forecasts is required. The Finance Strategic Capabilities Unit delivers the expertise and business acumen to increase value across the enterprise by providing actionable information with recommendations and opportunities to drive sustainable business growth. What You’ll Do: Formulate and manage indirect budgets and providing executive management with wrap rate implications of labor base and indirect budget cost trades. Support timely and accurate forecasts to SBU Management to include sales, profit, bookings, cash flow, and the associated elements of costs associated with direct program performance. Consolidate product line financial inputs on a periodic basis to formulate quarterly forecasts and annual Operating and Strategic Plans. Support the assessment of program profitability against commitments and the impact of program risks on profitability projections. Provide sound business rationale for changes in program profitability over time. Provide direction to the SBU in determining proper labor charging of activities that are in accordance with procedures and processes. A key player in driving efficiencies into reporting and process automation. Respond to ad hoc inquiries within requested deadlines. 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. On-Site Work Environment: This position requires regular in-person engagement by working on-site three or more days each normally scheduled week in the primary work location. Travel and local commute between company campuses and other possible non-company locations may be required. Working Conditions: Work is performed in an office environment, laboratory, cleanroom, or production floor. Job Title Analyst SR-FP&A Postal Code 80021 Travel Percentage Clearance Level – Must be able to obtain for position Top Secret/SCI Shift 1st Shift Regular or Temporary Regular Required Skills and Education BS/BA in a related field plus 8 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. Experience with Excel, PowerPoint, and other MS office applications. Experience with cost planning, budgeting, control, analysis, and reporting. Experience with Accounting and Financial Planning Tools/Systems. Experience with indirect rates. Excellent communication and presentation skills. A security clearance or access with Polygraph is not required to be eligible for this position. However, the applicant must be willing and eligible for submission, depending on program requirements, after an offer is accepted and must be able to maintain the applicable clearance/access. Preferred Skills and Education Knowledge of processes associated with Government Contracting Knowledge of Government FAR/DFAR provisions. Aerospace experience and knowledge. A current, active security clearance. Department 4530_Financial Planning and Analysis Company 110_BAE Systems Space & Mission Systems Inc. Posting Requirements Internal/External Job Category Finance & Accounting Recruiter Laura Olson U.S. Person Required Yes Business Area FIN01 FIN - Finance Physical location of the job Hybrid Salary Max Point 127750 Salary Min Point 94500 Union Job None About BAE Systems Space & Mission Systems BAE Systems, Inc. is the U.S. subsidiary of BAE Systems plc, an international defense, aerospace and security company which delivers a full range of products and services for air, land and naval forces, as well as advanced electronics, security, information technology solutions and customer support services. Improving the future and protecting lives is an ambitious mission, but it’s what we do at BAE Systems. Working here means using your passion and ingenuity where it counts – defending national security with breakthrough technology, superior products, and intelligence solutions. As you develop the latest technology and defend national security, you will continually hone your skills on a team—making a big impact on a global scale. At BAE Systems, you’ll find a rewarding career that truly makes a difference. Headquartered in Boulder, Colorado, Space & Mission Systems is a leading provider of national defense and civil space applications, advanced remote sensing, scientific and tactical systems for the U.S. Intelligence, Department of Defense and scientific communities. We continually pioneer ways to innovate spacecraft, mission payloads, optical systems, and other defense and civil capabilities. Powered by endlessly curious people with an unwavering mission focus, we continually discover ways to enable our customers to perform beyond expectation and protect what matters most. #J-18808-Ljbffr