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Job Description
- Req#: 108667BR
- Support Business Area and Product Line (PL) leads with LCM requirements and deliverables during the QBR, IBP phases, focusing on data analytics and trend analysis
- Support monthly and quarterly data calls in conjunction with quality to ensure alignment on color reporting data to Sector
- Analyze financial product realization funds (PRF) and provide detailed drivers
- Responsible for setting quarterly direction and providing guidance for Program Performance Review Packs (PPR Packs) and One liner reporting
- Coordinating business area LCM requests to include one liner, PPR Packs, Color reporting, BRM risk register, COSA’s, RFT (Review Facilitation template) as well as any other Sector LCM requests etc.
- Ensure compliance to all LCM policies and procedures
- Partner with accounting to drive coordination of Deloitte Program Audit Support
- Coordination of Program Finance Financial Control Framework (FCF) Audits/ COSA Process
- Coordination of the BA Business Risk Management (BRM) Risk Register
- Review and communicate policies, procedures and guides
- Ensure enhancement of program finance acumen by creating and leading training as required
- Provide support to PL’s by ensuring awareness and compliance to LCM Policy and any relevant LCM changes
- Providing guidance, coordinating, & completing health checks on LCM deliverables for QBR & IBP updates with the PL team
- Develops and communicates the strategic, financial, and administrative implications of CSR Rates and changes that might apply to program finance team
- Manage Small Program Process for the ISR BA inclusive of participation in SME discussions for Small Programs, checking compliance within the PL to the Small Program requirements
- Supporting program management and finance teams members in all financial aspects of the program, such as baselining, forecasting, and quarterly reporting
- Support program finance in the maintenance of program baselines through internal earned value management (EV) and unit production cost management (UPC)
- Helping teams developing and update financial forecasts and estimates at completions in a compliant manner
- Support BA leadership with specific program performance related special projects, such as color analysis, baseline assessments, EVMS development and compliant LCM deliverables
- Lead the capital management process for the BA inclusive of:
- Coordination meetings with the PL capital coordinators
- Reporting and Forecasting of capital expenditures compared to our yearly allocation during monthly capital meetings as well as updates during the QBR/IBP process
- Consolidation of PL 1-N lists to support Sector CARB presentations once BA alignment
- Partnering with PL teams, functional leads, and Capital Coordinators to assist with RCE generation, expense management, and forecast alignment.
- Review and approve all RCE submissions for the BA to ensure compliant and accurate estimates are provided.
- Bachelor’s degree and 8 years of work experience or equivalent experience; alternatively, a master’s degree and 7 years of work experience
- Experience with Financial Planning & Analysis (FP&A) in a corporate finance environment (FP&A exp. within the defense industry is preferred, though not required)
- Bachelor’s degree in business administration, accounting, finance, or related degree / equivalent experience
- Experience in program finance and/or other finance functional disciplines
- Proficiency in Microsoft Office tools, excel, Powerpoint and Word
- 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 to influence diverse work teams
- 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
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 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.
A challenging opportunity exists for a motivated individual to join the Financial Planning & Analysis team in the Command, Control, Communications, Computers, Intelligence, Surveillance, and Reconnaissance (C4ISR) Systems business area. Financial 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 C4ISR organization and shareholders. Planning & Analysis is a well-rounded role that introduces an employee to the various facets of BAE Systems finance, supporting a breadth of customers for our diverse portfolio of programs within the business area to leadership for the Electronic Systems Sector.
***This role can be performed in a full-time remote format. That said, it is strongly preferred that the selected individual would be based out of either Southern New Hampshire (within proximity to several BAE Systems' offices), or at least within the Eastern US (Eastern Time Zone).***
Responsibilities include:Job Title
Financial Anst Sr Prin
Postal Code
03051-5228
Job Family
Finance
Travel Percentage
Clearance Level – Must be able to obtain for position
None
Shift
1st Shift
Regular or Temporary
Regular
Typical Education and Experience
Typically a Bachelor's Degree and 8 years work experience or equivalent experience
Required Skills and Education
Preferred Skills and Education
About BAE Systems Electronic Systems
BAE Systems, Inc. is the U.S. subsidiary of BAE Systems plc, an international defense, aerospace and security company which delivers a full range of products and services for air, land and naval forces, as well as advanced electronics, security, information technology solutions and customer support services. Improving the future and protecting lives is an ambitious mission, but it’s what we do at BAE Systems. Working here means using your passion and ingenuity where it counts – defending national security with breakthrough technology, superior products, and intelligence solutions. As you develop the latest technology and defend national security, you will continually hone your skills on a team—making a big impact on a global scale. At BAE Systems, you’ll find a rewarding career that truly makes a difference. Electronic Systems (ES) is the global innovator behind BAE Systems’ game-changing defense and commercial electronics. Exploiting every electron, we push the limits of what is possible, giving our customers the edge and our employees opportunities to change the world. Our products and capabilities can be found everywhere – from the depths of the ocean to the far reaches of space. At our core are more than 14,000 highly talented Electronic Systems employees with the brightest minds in the industry, we make an impact – for our customers and the communities we serve.
Our Commitment to Diversity, Equity, and Inclusion:
At BAE Systems, we work hard every day to nurture an inclusive culture where employees are valued and feel like they belong. We are conscious of the need for all employees to see themselves reflected at every level of the company and know that in order to unlock the full potential of our workforce, everyone must feel confident being their best, most sincere self and be equipped to thrive. We provide impactful professional development experiences to our employees and invest in social impact partnerships to uplift communities and drive purposeful change. Here you will find significant opportunities to do meaningful work in an environment intentionally designed to be one where you will learn, grow and belong.EEO Career Site
Equal Opportunity Employer. Minorities . females . veterans . individuals with disabilities . sexual orientation . gender identity . gender expression
Department
1CD_ES C4ISR Finance
Company
BAE_BAE SYSTEMS Info&Elec Sys Intg
Posting Requirements
Internal/External
Job Category
Finance & Accounting
U.S. Person Required
Yes
Business Area
C4ISR Systems
Physical location of the job
Full-time remote
Salary Max Point
197912
Salary Min Point
116419
Union Job
None
About the company
76667 BAE Systems plc is a British multinational arms, security, and aerospace company.