Financial Planning & Analysis (FP&A) Analyst, P3 ONSITE
About The Position
The Precision Fires and Maneuvers (PF&M) Sub Strategic Business Unit (SSBU) has a Principal Analyst, FP&A (P3) opportunity within the Long Range Precision Fires (LRPF) and Maneuver Systems (MS) Finance teams. This principal analyst Financial Planning & Analysis (FP&A) position is in a fast paced, dynamic and challenging environment with an emphasis on skills in forecasting, data analysis and leadership communication. The successful candidate will be responsible for consolidating, analyzing and forecasting financial metrics (Bookings, Sales, Earnings, Cash, Investments and Staffing). This is a great opportunity for an ambitious individual to partner with multiple levels of program & portfolio leadership. This partnership would include interactions with PF&M level directors, multiple program managers, and all functional partners helping to support successful reporting and analysis of the portfolio. This role is being offered in an onsite capacity in Tucson, AZ. Relocation assistance is being provided.
Requirements
- Typically requires a Bachelor’s degree in Accounting, Finance or Business related field & a minimum of 5 years finance/accounting work experience; OR an Advanced degree in a related field & a minimum of 3 years related work experience.
- Experience with MS Office (Excel, Word and/or PowerPoint)
Nice To Haves
- Experience working independently and with higher levels of management
- Experience interfacing and conducting business with various functional disciplines (Contracts, Operations, Engineering, Supply Chain) in program development and execution
- Experience working with large data sets and extracting key takeaways for leadership
- Independent analytical, problem solving and decision-making skills
- Experience training finance team members in tools and processes
Responsibilities
- Assist in period-closing activities and facilitate the weekly/monthly cadence across the portfolio for inputs, reviews and on-time submittal of deliverables to PF&M FP&A
- Responsible for variance and Element of Cost analysis and interface with multiple program teams for inputs on key metric drivers
- Provide support for Balance Sheet and Investment activities including Capital projects, NBI spending, CFRs and ARs
- Support the development of the Annual Operating Plan (AOP) and Long-Range Plan (LRP)
- Provide financial support for Ad Hoc requests
Benefits
- medical
- dental
- vision
- life insurance
- short-term disability
- long-term disability
- 401(k) match
- flexible spending accounts
- flexible work schedules
- employee assistance program
- Employee Scholar Program
- parental leave
- paid time off
- holidays
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What This Job Offers
Job Type
Full-time
Career Level
Principal
