Analyst III-FP&A

Requisition Number

103119BR

US CITIZENSHIP REQUIRED

#LI-KM1

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:

Support a Financial Planning & Analysis (FP&A) Lead and report to Director FP&A, who is responsible for managing financial forecasts, reporting and analysis,

Provide financial support and partnering across the enterprise as necessary with Executives, Strategic Business Units (SBUs), Strategic Capability Units (SCUs) and INC via solid communications, financial reporting and analysis capabilities.

Support consolidation and reporting of key financial information and financial statements including income statement, balance sheet, and cash flow.

Support financial forecasting cycles and consolidation.

Support preparation of Forward Pricing Rate Proposal (FPRP).

Participate in and may lead meetings with internal and external stakeholders including, Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA).

Support disclosure statement(s) updates and cost impact assessments.

Provide financial analysis of trends and other predictive business performance measures and relate for business decisions.

Strive for efficiencies in reporting and process automation through knowledge of financial parameters with ability to synthesize key data.

Develop solutions, problem solving of financial matters with ingenuity and creativity. Challenges may be unique, and solutions may serve as precedent for future decisions.

Support indirect activity, re-computes indirect rates or other cost information including, but not limited to 3-Factor, cost of money, fringe, and intermediate pool allocations.

Provide timely and accurate financial results with data aggregation.

Provide data visualization, analysis, and reporting tools.

Support operational efficiencies that reduce process and handling time.

Support raising financial acumen through training and engagement.

Liaise with Information Technology and Data Analytics.

Establish and maintain a network of key contacts.

Prepare and present pertinent financial information up to the Executive level.

Inspire self and others, make lasting connections and achieves results within a team environment.

Contribute to departmental goals and success.

Participate in determining objectives of assignments. Plan, schedule and arrange own activities in accomplishing objectives.

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. #IJS

Advertising Title

Analyst III – Financial Planning and Analysis

Travel Percentage

<10%

Clearance Level – Must be able to obtain for position

Secret

Shift

1st Shift

Regular or Temporary

Regular

Required Skills and Education

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.

Aerospace experience with working knowledge of FAR/DFAR provisions as well as IFRS and CAS.

Understanding of indirect rate implications on Program financials and Program estimates implications in indirect rates.

Knowledge of overall financial and business functions within the company.

Knowledge about financial levels that drive desired business outcomes.

Versatile ability to analyze data using financial tools and assess the reason for trends and root causes driving variances.

Affinity for financial tools, data extraction and analysis.

Creative financial presentations delivering proper insights.

Excellent communication skills.

Excellent analytical skills.

Ability to multi-task with discernment of priority order.

Complete understanding and application of principles, concepts, practices and standards.

Competency in core skills as assignments are more difficult and challenging.

MS Office applications: Word, PowerPoint and highly skilled in Excel, including pivot tables.

Cost planning, budgeting, cost control, financial analysis, and reporting.

Accounting and Financial Planning Tools/Systems/Applications including Adaptive Planning and BART.

Highly proficient in data extraction, creating decision making information with recommendations.

Skilled at transforming financial information into Executive reporting.

Ability to inspires self and others, make lasting connections, and achieve results within a team.A security clearance or access with Polygraph is not required to be eligible for this position. However, the applicant must be willing and eligible for submission, depending on program requirements, after an offer is accepted and must be able to maintain the applicable clearance/access.

Preferred Skills and Education

Degree in Finance.

Preferred tool knowledge:

Workday Adaptive Planning

Deltek Costpoint

Microsoft: Excel, Word, PowerPoint & Power BI

Business Objects

Hyperion

Financial forecasting systems

Department

4530_Financial Planning and Analysis

Company

110_BAE Systems Space & Mission Systems Inc.

Posting Requirements

Internal/External

Job Category

Finance & Accounting

Recruiter

Katie Bottari

U.S. Person Required

Yes

Business Area

FIN01 FIN - Finance

Salary Max Point

105400

Salary Min Point

78000

Union Job

None

About BAE Systems Space & Mission Systems

BAE Systems, Inc. is the U.S. subsidiary of BAE Systems plc, an international defense, aerospace and security company which delivers a full range of products and services for air, land and naval forces, as well as advanced electronics, security, information technology solutions and customer support services. Improving the future and protecting lives is an ambitious mission, but it’s what we do at BAE Systems. Working here means using your passion and ingenuity where it counts – defending national security with breakthrough technology, superior products, and intelligence solutions. As you develop the latest technology and defend national security, you will continually hone your skills on a team—making a big impact on a global scale. At BAE Systems, you’ll find a rewarding career that truly makes a difference.

Headquartered in Boulder, Colorado, Space & Mission Systems is a leading provider of national defense and civil space applications, advanced remote sensing, scientific and tactical systems for the U.S. Intelligence, Department of Defense and scientific communities. We continually pioneer ways to innovate spacecraft, mission payloads, optical systems, and other defense and civil capabilities. Powered by endlessly curious people with an unwavering mission focus, we continually discover ways to enable our customers to perform beyond expectation and protect what matters most.