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Northrop Grumman - Chandler, AZ
posted about 2 months ago
At Northrop Grumman, our employees have incredible opportunities to work on revolutionary systems that impact people's lives around the world today, and for generations to come. Our pioneering and inventive spirit has enabled us to be at the forefront of many technological advancements in our nation's history - from the first flight across the Atlantic Ocean, to stealth bombers, to landing on the moon. We look for people who have bold new ideas, courage, and a pioneering spirit to join forces to invent the future, and have fun along the way. Our culture thrives on intellectual curiosity, cognitive diversity, and bringing your whole self to work — and we have an insatiable drive to do what others think is impossible. Our employees are not only part of history, they're making history. Northrop Grumman Space Systems is looking for a Senior Principal Financial Analyst with an Inventory, Materials, or Cost Accounting background, and a Capital/Fixed Asset background to support our team of talented and diverse individuals at our Chandler, AZ location. In this role, the selected candidate will be responsible for the reporting and analysis of company stocked inventory and work in process, taking complete ownership of the process. This includes monthly journal entries, reconciliations, research, and problem-solving. The candidate will serve as the Costpoint materials system subject matter expert, providing guidance on all inventory and materials questions as related to proper accounting and posting within the system. The role also involves providing inventory risk information to management on a regular basis and working closely with Global Supply Chain, Planning, and Materials Managers to analyze and reduce inventory balances. The selected candidate will collaborate with FP&A on accounting for Capital Projects and related reporting, and will be responsible for other complex balance sheet reconciliations and cost management. Additionally, the candidate will prepare and post journal entries, assist with month-end close activities, and respond to questions/issues from internal/external auditors and business units. They will provide charging guidance as necessary and help ensure that GAAP, FAR, and CAS are being applied consistently and correctly, while also assisting with creating new processes and procedures.