FP&A Financial Analyst Principal

BAE Systems•San Diego, CA

1d•$101,398 - $172,377•Hybrid

About The Position

What’s it like working for an innovative company that takes on some of the world’s most important challenges? Rewarding. BAE Systems San Diego Maritime Solutions is searching for a Financial Analyst Principle to join our dynamic team. Serve as the strategic advisor and business partner to the Ship Repair Finance Director and Cost Manager. Prepare monthly and quarterly financial updates including the development of flash reporting and present to senior leadership. Lead annual and multi-year financial plans. Analyze revenue and profitability drivers and create forecast models to drive business decisions. Responsible for cash flow management, ensuring timely/accurate invoicing while leading a team of program billing analysts. Develop and track indirect budgets monthly and conduct routine evaluation of indirect yearly expenditure estimates. Track and manage capital expenditures. This individual needs to be a self-starter with the ability to influence multi-functional team members. Gathers data, analyzes and prepares financial reports to management. May monitor business performance by unit, division or brand. May run valuation models and manages financial analyses associated with mergers, acquisition and disposal processes. Analyzes financial performance, including comparison of actual results against planned results.

Requirements

Bachelor's degree in business administration, accounting, finance, or related degree with 6 years of experience. Work experience considered in lieu of formal degree.
Proficiency in Microsoft Office tools
Experience in program finance and/or other finance functional disciplines particularly in the management of large government acquisition contracts
Experience in Cost Point, SAP, or other enterprise accounting systems
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

Nice To Haves

Graduate Degree a plus
Experience with Hyperion
Strong understanding of the Government acquisition and contractor proposal processes
Experience with project forecasting and analysis, particularly in a US Defense environment a plus
Understanding and knowledge industry practices and standards as well as company policies
Understanding of rates and rate development

Responsibilities

Perform financial analysis for the San Diego Maritime Solutions facility
Assist in the update of the quarterly financial metrics reporting and forecasts to include consolidation of portfolio financials
Support in the development of AOP, QBR, & IBP financial forecasts
Monitor and report on bi-weekly and monthly invoices for multiple programs of varying contract types and payment terms
Assist in cash management including weekly forecasting and business area reporting
Work with DFAS and customer program office to accelerate cash receipts
Support in the review of monthly EACs, identifying salient risks and opportunities
Assist in weekly sales/revenue forecasting for Ship Yard senior leadership
Monitor and facilitate capital expenditures and local capital projects

Benefits

health, dental, and vision insurance
health savings accounts
a 401(k) savings plan
disability coverage
life and accident insurance
employee assistance program
a 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 to receive monetary or non-monetary recognition awards