Job DescriptionFinancial Planning and Analysis is a value-added, trusted, full business partner that provides data, analysis, and recommendations which support decisions that create sustainable, long-term growth for the PGSS organization and shareholders. FP&A is a well-rounded role that introduces an employee to the various facets of BAE Systems finance, while supporting a breadth of customers for our diverse portfolio of programs.
This role will be performed in a
hybrid remote work format, with the individual splitting their time between our office in Hudson, NH, and remotely from an alternate work location. The split is approximately 55% in-office, 45% remote. To be considered for this opportunity, applicants must reside within a reasonable daily commute of our Hudson, NH offices, or be willing to relocate to the area at their own expense.
ROLES AND RESPONSIBILITIES:- Leading the development of all PGSS financial forecasts, including the Operating Plan, Quarterly Business Reviews (QBRs) and the long-term Integrated Business Plan (IBP)
- Understanding the major programs within PGSS and how they impact key salients
- Identifying risks and opportunities related to key financials
- Analyzing financial variances to identify and drive closure plans
- Proactively analyzing and managing New Business Funds and Capital allocations
- Monitoring PGSS Program Office department expenses and labor utilization
- Acting 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
- Ensuring compliance to internal controls and seeking out opportunities for continuous improvement
- Performing other duties and responsibilities as required
This position will be posted for at least 5 calendar days. The posting will remain active until the position is filled, or a qualified pool of candidates is identified.
Required Skills and Education- Bachelor's degree and 6 years of work experience or equivalent experience; alternatively, a master's degree and 4 years of work experience.
- Previous experience in Financial Planning & Analysis.
- Strong interpersonal skills.
- 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.
