US Defense / Sector FP&A Financial Analyst
This position is responsible for Sector Level and US Defense reporting to Inc and Plc. Reporting is completed on a monthly basis and involves aggregating and analyzing all Segment and Business Area data to complete a Sector view. In addition to monthly requirements, this position is responsible for various reporting requirements associated with Quarterly Business Reviews (QBR) and Integrated Business Plans (IBP). The primary focus of this role will be on reporting and forecasting US Defense and Sector key financial information including but not limited to capital expenditures. Responsibilities include but are not limited to completing Hyperion Financial Management (HFM) and IBP workbook requirements, generating QBR and IBP charts, providing guidance and key dates for the broader FP&A team, and working across multiple finance functions to ensure alignment of financial forecasts.
The role is dynamic, challenging, and provides a unique experience relative to having a Sector view of the organization.
Minimum Education and Experience Bachelor’s Degree and 2 years work experience or equivalent experience Required Skills and Education Strong organization and communication skills are required.
Ability to work with and motivate a team to accomplish tasks and meet deadlines.
Preferred Skills and Education
Experience working in Iportal, Hyperion, Smartview, Access and Excel is strongly preferred.
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 EEO Career Site Equal Opportunity Employer. Minorities . females . veterans . individuals with disabilities . sexual orientation . gender identity . gender expression
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