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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. ES Functional Cost Management (FCM) forecasts, analyzes and reports indirect expenses while monitoring the performance of overhead rates and discretionary spending. FCM is a well-rounded role that exposes an employee to the various facets of BAE Systems finance, cost management and functional leadership. This position requires a strong understanding of overhead expense and rate management, financial system capabilities and CAS/FAR regulations. Because this role involves a combination of independent and collaborative work, this position can be conducted 100% remotely.
Job Responsibility:
Supporting monthly closing process with specific attention to ES CAS overhead rate generation
Monthly journal vouchers, Taer adjustments
Reporting and analysis impacting overall management of overhead expenses, rate performance and cost allowability or allocability
Functional Cost Business Partner to multiple functions
Continuous process improvements of system reporting capabilities while driving simplified, efficient and repeatable processes for expense management
Knowledge of CAS segmentation, allocations, G&A Value Added Base, overhead rate generation
Robust collaboration with Government Compliance to support DCMA and DCAA audits
Ad hoc reporting as needed
Requirements:
Bachelor’s degree in business administration, accounting, finance, or related degree
Proficiency in Microsoft Office tools, Oracle, Hyperion, SmartView, EMS, Midas Power BI
Demonstrated problem solving and in-depth analytical and problem solving skills
Ability to prioritize and self-manage a multi-tasked workload in a fast-paced environment
Ability to make decisions with sound judgment while complying with policies and procedures
Demonstrated ability to communicate and present financial data to other functions in an accurate, concise, and understandable manner
Strong interpersonal skills
Nice to have:
Experience in finance functional disciplines
Understanding and knowledge industry practices and standards as well as company policies
Understanding of Government Regulations: Cost Accounting Standards (CAS), Federal Acquisition Regulations (FAR)
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