US Controls FP&A Manager

Job Description

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. Financial Planning & Analysis (FP&A) is a well-rounded role that introduces an employee to the various facets of BAE Systems finance.

Key Responsibilities include:

  • Team leader ...coordinating team meetings and reviews
  • Complete all financial reporting and analysis requirements
  • Prepare US Controls Segment CFO Reviews, QBRs and IBP presentations
  • Communicating and presenting financial data to management in an accurate, concise, and understandable manner
  • Perform variance analysis and monitor opportunities and risks
  • Coordinate the review and submission of weekly cash forecasts
  • Ensure compliance with internal procedures
  • Participate in audits and interface with auditors to ensure understanding of financial data, methodology, and applicability under appropriate regulations
Typical Education & Experience

Typically a Bachelor's Degree and 8 years work experience or equivalent experience

Required Skills and Education
  • Proficiency in Microsoft Office tools
  • Ability to multitask in a fast-paced, time-sensitive environment
  • Strong interpersonal skills to interact with diverse work teams
Preferred Skills and Education
  • Demonstrated ability to develop and maintain professional and effective relationships with internal and external customers
  • Good planning, time management and organization skills
  • Strong knowledge of ES policies and processes
  • Excellent communication skills
  • Ability to make clear presentations to all levels of management
  • Analyze data to provide input for sound decision making
  • Strong working knowledge of Financial Tools (such as Oracle, Hyperion, HFM, Business Intelligence)
About BAE Systems Electronic Systems

BAE Systems is a premier global defense and security company with approximately 90,000 employees delivering 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 and services.
The Electronic Systems (ES) sector spans the commercial and defense electronics markets with a broad portfolio of mission-critical electronic systems, including flight and engine controls; electronic warfare and night vision systems; surveillance and reconnaissance sensors; secure networked communications equipment; geospatial imagery intelligence products and systems; mission management; and power-and energy-management systems. Headquartered in Nashua, New Hampshire, ES employs approximately 13,000 people globally, with engineering and manufacturing functions primarily in the United States, United Kingdom, and Israel. Equal Opportunity Employer/Females/Minorities/Veterans/Disabled/Sexual Orientation/Gender Identity/Gender Expression

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