BAE Systems, Electronic Systems (ES) Sector is seeking a Financial Planning & Analysis (FP&A) analyst to support the Precision Guidance and Sensing Solutions (PGSS) Product Line within the Precision Strike (PS) Business Area. The Finance organization is a trusted business partner delivering information and innovative solutions for decision-making in order to deliver quality products and capabilities to our customers and, ultimately, the warfighter. We are committed to employee growth and development allowing employees to build a long-term career at BAE Systems. In addition to challenging day-to-day assignments, employees are encouraged to pursue special projects, participate in formal and informal mentoring programs and networking events, and rotate into different roles with increasing levels of responsibility. BAE Systems also provides employees with opportunities to engage with and positively impact the internal and external community in which we work.
ROLES AND RESPONSIBILITIES:
+ Lead the development of all PGSS financial forecasts, including the Operating Plan, Quarterly Business Reviews (QBRs) and the long-term Integrated Business Plan (IBP)
+ Act as a liaison between various functions (FP&A, Business Development, Strategy, Program Management, Engineering, Operations, Finance, and Contracts) at the Product Line, Business Area and Sector level
+ Understand the major programs and how they impact key salients
+ Analyze financial variances to identify and drive closure plans
+ Facilitate weekly reporting on stop ships, collection forecasts, and COVID impacts
+ Proactively analyze and manage New Business Funds and Capital allocations
+ Monitor PGSS Program Office department expenses and labor utilization
+ Generate Business Cases for new pursuits using the Investment Evaluation Model
+ Ensure compliance to internal controls and seek out opportunities for continuous improvement
+ Perform other duties and responsibilities as required
**Required Education, Experience, & Skills**
+ Bachelor s degree and 4 years of work experience or equivalent experience; alternatively, a master s degree and 2 years of work experience.
+ Previous experience in Financial Planning & Analysis.
+ Strong interpersonal skills to interact with diverse work teams.
+ Capability to develop and maintain professional and effective relationships with internal and external customers.
+ Ability to prioritize and self-manage a multi-tasked workload in a fast-paced environment.
+ Experience communicating and presenting financial data to other functions in an accurate, concise, and understandable manner.
+ Analytical and problem solving skills.
+ Understanding of program costs, revenue recognition, profit, cash and collections.
+ Proficiency in Microsoft Office tools.
**Financial Planning & Analysis Analyst**
EEO Career Site Equal Opportunity Employer. Minorities . females . veterans . individuals with disabilities . sexual orientation . gender identity . gender expression