BAE Systems - Broomfield, CO

posted 3 months ago

Part-time - Senior
Broomfield, CO
Computer and Electronic Product Manufacturing

About the position

Working as a Senior FP&A Analyst is an exciting opportunity to become part of a high-tech team of people developing innovative products for the Aerospace and Defense industry. You will be responsible for financial planning analysis tasks in the National Space Business Area. Tasks are performed under the general direction of SBU Finance managers and functional managers, plus mentoring of senior Project Controls staff. This individual will be responsible for supporting the development, management, oversight, and reporting key financial metrics, decision support, and financial forecasting. Candidate must have the ability to partner with senior SBU leaders to perform forecast risk assessments on a periodic basis. Position will be responsible for adhering to Financial Planning and Analysis policies and procedures as well as develop new processes to improve the business. A key understanding of program requirements and the ability to assess cost, schedule, and technical performance impacts of changes to program performance against the operating plan and quarterly forecasts is required. 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.

Responsibilities

  • Formulate and manage indirect budgets and provide executive management with wrap rate implications of labor base and indirect budget cost trades.
  • Support timely and accurate forecasts to SBU Management to include sales, profit, bookings, cash flow, and the associated elements of costs associated with direct program performance.
  • Consolidate product line financial inputs on a periodic basis to formulate quarterly forecasts and annual Operating and Strategic Plans.
  • Support the assessment of program profitability against commitments and the impact of program risks on profitability projections.
  • Provide sound business rationale for changes in program profitability over time.
  • Provide direction to the SBU in determining proper labor charging of activities that are in accordance with procedures and processes.
  • Drive efficiencies into reporting and process automation.
  • Respond to ad hoc inquiries within requested deadlines.
  • 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.

Requirements

  • BS/BA in a related field plus 8 or more years related experience.
  • Experience with Excel, PowerPoint, and other MS office applications.
  • Experience with cost planning, budgeting, control, analysis, and reporting.
  • Experience with Accounting and Financial Planning Tools/Systems.
  • Experience with indirect rates.
  • Excellent communication and presentation skills.

Nice-to-haves

  • Knowledge of processes associated with Government Contracting
  • Knowledge of Government FAR/DFAR provisions.
  • Aerospace experience and knowledge.
  • A current, active security clearance.

Benefits

  • Health, dental, and vision insurance
  • Health savings accounts
  • 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
  • Paid military leave
  • Paid bereavement leave
  • Federal and state sick leave
  • Company recognition program for monetary or non-monetary awards
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