PGSS Product Line FP&A Lead (Hybrid Preferred, Remote Work Considered)

BAE SystemsHudson, NH
$118,747 - $201,870Hybrid

About The Position

BAE Systems, Electronic Systems (ES) Sector is seeking a Financial Planning & Analysis (FP&A) analyst to support the Precision Guidance and Sensing Solutions (PGSS) Product Line within the Precision Strike (PS) Business Area. 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. The Embedded FP&A lead provides leadership, guidance and insight to PGSS Program Finance teams in support of the full portfolio of programs. This highly visible position reports to the PGSS Finance Director and provides support and input to Product Line and Business Area Leadership regarding all financial matters related to the business.

Requirements

  • Bachelor's Degree and 8 years work experience or equivalent experience
  • Proficiency in Microsoft Office tools
  • 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 cross-functional work teams
  • Ability to make decisions with sound judgment while complying with policies and procedures

Nice To Haves

  • Experience with Excel, Oracle, Hyperion, ProPricer, and Cobra
  • Ability to challenge and improve current practices and standards
  • Ability to develop and maintain professional and effective relationships
  • Experience in program finance and/or other finance functional disciplines

Responsibilities

  • Financial Salient reporting and forecasting including variance analysis and closure plans
  • Quarterly Business Review (QBR)/Integration Business Plan (IBP) Development
  • Assistance to programs with forecasts - health checks, scenario comparisons, etc
  • Risks and opportunities related to key financials
  • Capital/New Business Funds (NBF) forecasts, tracking, and reporting
  • Labor base assessments and reconciliations
  • Cash meetings / forecasts
  • PGSS Program Office department expenses and labor utilization
  • Hyperion / Smartview Subject Matter Expert (SME)
  • Business case/Investment Evaluation Model (IEM) SME
  • Lifecycle Management (LCM) assistance
  • Datapack reviews
  • One-liner reviews

Benefits

  • 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 home, auto, and pet insurance
  • paid time off
  • paid holidays
  • paid parental leave
  • military leave
  • bereavement leave
  • applicable federal and state sick leave
  • company recognition program
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