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Principal Financial Analyst, Overheads and Budgets

baesystems.com Logo

Baesystems

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Location:
United States , Endicott, New York

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Category:
Finance

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Contract Type:
Not provided

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Salary:

90373.00 - 153634.00 USD / Year
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Job Description:

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. Functional Cost Management (FCM) is a well-rounded role that introduces an employee to the various facets of BAE Systems finance. As a Senior Financial Analyst working on Overheads and Budgets you will meet regularly with leadership in all areas of the business to budget and track indirect expenses and forecast overhead rates.

Job Responsibility:

  • Supporting Functional Budget Owners (i. e. Engineering, Operations, Legal, etc ) in all financial aspects of their overhead budgets
  • Act as overheads finance liaison with IT for financial systems: upgrade testing and troubleshooting
  • Act as AutoTime Trustee- Supervise all US Controls AutoTime testing and configuration updates
  • Develop appropriate control techniques utilizing data analytics to assist in measuring performance, identifying problems and controlling cost
  • Support of monthly reporting to Sector using defined reporting package
  • Perform quarterly business planning process and analysis
  • Perform month end journal entries and assigned account reconciliations
  • Collaborate cross-functionally with Accounts Payable, Government Compliance, and Financial Planning and Purchasing teams
  • Process and coordinate Intercompany Work Orders
  • May interface with government auditors and provide audit support
  • Perform business analysis and work in a fast-paced, dynamic position working with many cross-functional teams
  • Support ad hoc analyses
  • Coordinate proper charging guidance for site

Requirements:

  • Bachelor’s degree in accounting or finance (or relevant business discipline)
  • Minimum 4+ years related work experience

Nice to have:

  • 8+ years of directly applicable experience
  • Business Leadership program graduate
  • CPA, MBA or Advanced Business Degree FLDP graduate
  • Demonstrated ability to implement change and drive to successful completion
  • Advanced working knowledge of Oracle and/or Hyperion Essbase
  • Advanced Excel & PowerPoint
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
  • company recognition program

Additional Information:

Job Posted:
January 20, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
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