US Controls FP&A Manager (GG12)
What’s it like working for a company where you are treated as more than a number? Empowering. Joining our Finance & Accounting team means you are the backbone behind managing all the financial aspects for multiple contracts and programs that help keep nations safe.  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.  

BAE Systems is seeking a Manager of Financial Planning and Analysis for our US Controls Business Segment.  You will provide financial decision support to key stakeholders in the US Controls Business Segment and will introduce you to various facets of BAE Systems Finance.

It is strongly preferred that the individual chosen for this role will be local (or willing to relocate) to the Endicott, NY metro area.  That said, full-time remote work will be considered for the right candidate.

Key Responsibilities:

• Providing leadership and development opportunities to the US Controls Segment FP&A team

• Coordinating the build-up of the US Controls Segment Financial forecasts and providing the appropriate analysis requirements to management

• 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

• Bachelor's degree in Finance, Accounting, or related business discipline.

• 5+ years of relevant professional experience in a role focused on FP&A in a corporate finance environment.

• Demonstrated ability to develop and maintain professional and effective relationships with internal and external customers

• Leadership skills, with the ability to mentor and develop staff

• 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)