Principal FP&A Analyst - Jacksonville, FL

Military Spouse Corporate Career NetworkJacksonville, FL
Onsite

About The Position

BAE Systems Maritime Solution is searching for a Financial Planning & Control analyst to join our dynamic team. This role serves as a primary financial partner to the business unit, ensuring that operational decisions are backed by rigorous financial modeling and that the business remains aligned with BAE Systems' overarching financial goals.

Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, or a related experience in a quantitative field
  • 3–6 years of experience in corporate finance or FP&A, preferably within the defense, aerospace, or maritime industries.
  • Advanced proficiency in Microsoft Excel (complex modeling, macros, and data manipulation).
  • Experience with Enterprise Resource Planning (ERP) systems (e.g., SAP, Oracle).
  • Strong aptitude for data visualization tools (e.g., Power BI, Tableau).
  • Ability to synthesize large datasets into concise executive summaries.
  • U.S. Citizenship Required

Nice To Haves

  • Familiarity with government contracting, Cost Accounting Standards (CAS), Defense Federal Acquisition Regulation (DFARS), and SOX Compliance.
  • Ability to present financial data to non-financial stakeholders clearly and persuasively.
  • Experience leading or working on a contractual EVMS or EVMS light program a plus.

Responsibilities

  • Lead the development of the annual operating plan (AOP) and periodic rolling forecasts.
  • Analyze variances between actuals and budgets to identify trends, risks, and opportunities.
  • Develop complex financial models to evaluate new business opportunities, capital expenditures (CapEx), and program profitability within the maritime solutions business unit.
  • Create and maintain monthly financial reporting packages for executive leadership, translating raw data into actionable insights regarding revenue, margins, and overhead spending.
  • Collaborate with program managers and operational leads to track project milestones and ensure financial alignment with technical execution.
  • Monitor working capital, including unbilled receivables and deferred revenue, to optimize the business unit's cash position.

Benefits

  • Full-Time Salary Range: $92180 - $156707
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