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A challenging opportunity exists for a motivated individual to join the Adaptive Communications and Sensing (AC&S) Product Line within the Command, Control, Communications and Computers Intelligence Surveillance and Reconnaissance Systems (C4ISR) Business Area of BAE Systems Electronic Systems (ES) Sector as the AC&S Embedded Financial Planning and Analysis (FP&A) lead. The Embedded FP&A lead provides leadership, guidance and insight to AC&S Program Finance teams in support of the full portfolio of programs. This highly visible position reports to the AC&S Finance Director and provides support and input to Product Line and Business Area Leadership regarding all financial matters related to the business.
Job Responsibility:
Financial Salient reporting and forecasting
QBR/IBP Development
Assistance to programs with forecasts – Health checks, scenario comparisons, etc…
Capital/NBF forecasts, tracking, and reporting
Labor base assessments and reconciliations
Cash meeting / forecasts
Support to business development
Hyperion / Smartview SME
Business case/IEM SME
LCM assistance
Datapack reviews
One-liner reviews
Support strategic capture pursuits
Requirements:
Bachelor's Degree and 8 years work experience or equivalent experience
Proficiency in Microsoft Office tools
Demonstrated problem solving and in-depth analytical skills
Demonstrated ability to communicate and present financial data to other functions in an accurate, concise, and understandable manner
Strong interpersonal skills
Ability to make decisions with sound judgment while complying with policies and procedures
Nice to have:
Experience with Excel, Oracle, Hyperion, ProPricer, and Cobra
Ability to challenge and improve current practices and standards
Ability to develop and maintain professional and effective relationships
Experience in program finance and/or other finance functional disciplines
What we offer:
health, dental, and vision insurance
health savings accounts
a 401(k) savings plan
disability coverage
life and accident insurance
employee assistance program
legal plan
discounts on things like home, auto, and pet insurance
paid time off
paid holidays
paid parental, military, bereavement, and any applicable federal and state sick leave