FP&A Financial Analyst Senior

BAE Systems•Westminster, CO

3d•$81,156 - $137,964•Onsite

About The Position

The Finance Strategic Capabilities Unit delivers the expertise and business acumen to increase value across the enterprise by providing actionable information with recommendations and opportunities to drive sustainable business growth. What You'll Do: Financial Planning and Analysis (FP&A) business partner supporting Integrated Supply Chain. Lead the development of indirect budgets and provide detailed analyses to support customers and FP&A management, utilizing KPIs, financial reporting tools, and standardized reporting packages. Review and present monthly financial results and provide summative analysis with recommendations to management and core business partners in a timely manner. Keen attention to detail and being alert to business changes and their impact(s) to budgets, rates and current and future financial performance and communicate timely to functional and finance leadership and peers. Access and analyze data from multiple systems and reporting tools while collaborating cross-functionally to improve systems, automate processes, and deliver actionable reports. Maintain detailed analyses of the financials, standard reporting packages which include monthly and quarterly financial presentations and provide support to core business partners with ad hoc requests. Leverage advanced financial knowledge to drive efficiency, consistency, and enhanced reporting through effective use of current and potential system capabilities. Review disclosure statement as applicable in support of the annual submittal by Government Accounting as it relates to Integrated Supply Chain. Pays attention to detail and is alert to business changes and how they might affect budgets, rates and financials in the future. Maintain a positive working relationship with other finance functions to understand monthly reporting and support accurate financial results and forecasts. Support and participate in meetings with the business, Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA) in support of the Forward Pricing Rate Proposal and related audits, as needed, which would include gathering and analyzing data and documentation. Partner with Finance and core business partners through training and communication to increase the financial acumen across the enterprise. Ability to handle sensitive and proprietary information in a confidential manner. Maintain a regular and predictable work schedule. Establish and maintain effective working relationships within the department, the Strategic Business Units, Strategic Capabilities Units and the Company. Interact appropriately with others in order to maintain a positive and productive work environment. Perform other duties as necessary. On-Site Work Environment: This position requires regular in-person engagement by working on-site three or more days each normally scheduled week in the primary work location. Travel and local commute between company campuses and other possible non-company locations may be required. Working Conditions: Work is performed in an office environment, laboratory, cleanroom, or production floor.

Requirements

BS/BA in a related field plus 4 or more years related experience.
Each higher-level degree, i.e., Master's Degree or Ph.D., may substitute for two years of experience.
Related technical experience may be considered in lieu of education.
Degree must be from a university, college, or school which is accredited by an agency recognized by the US Secretary of Education, US Department of Education.
Broad training in a related field usually acquired through graduate level education or work-related experience.
Working knowledge of the following areas: finance, accounting, business and economic principles and practices, financial modeling, and Excel spreadsheets.

Responsibilities

Financial Planning and Analysis (FP&A) business partner supporting Integrated Supply Chain.
Lead the development of indirect budgets and provide detailed analyses to support customers and FP&A management, utilizing KPIs, financial reporting tools, and standardized reporting packages.
Review and present monthly financial results and provide summative analysis with recommendations to management and core business partners in a timely manner.
Keen attention to detail and being alert to business changes and their impact(s) to budgets, rates and current and future financial performance and communicate timely to functional and finance leadership and peers.
Access and analyze data from multiple systems and reporting tools while collaborating cross-functionally to improve systems, automate processes, and deliver actionable reports.
Maintain detailed analyses of the financials, standard reporting packages which include monthly and quarterly financial presentations and provide support to core business partners with ad hoc requests.
Leverage advanced financial knowledge to drive efficiency, consistency, and enhanced reporting through effective use of current and potential system capabilities.
Review disclosure statement as applicable in support of the annual submittal by Government Accounting as it relates to Integrated Supply Chain.
Pays attention to detail and is alert to business changes and how they might affect budgets, rates and financials in the future.
Maintain a positive working relationship with other finance functions to understand monthly reporting and support accurate financial results and forecasts.
Support and participate in meetings with the business, Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA) in support of the Forward Pricing Rate Proposal and related audits, as needed, which would include gathering and analyzing data and documentation.
Partner with Finance and core business partners through training and communication to increase the financial acumen across the enterprise.
Ability to handle sensitive and proprietary information in a confidential manner.
Maintain a regular and predictable work schedule.
Establish and maintain effective working relationships within the department, the Strategic Business Units, Strategic Capabilities Units and the Company.
Interact appropriately with others in order to maintain a positive and productive work environment.
Perform other duties as necessary.

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
Employees may participate in the company recognition program to receive monetary or non-monetary recognition awards.