Defense Program Finance Analyst II

BAE Systems

Kingsport (TN)

On-site

USD 61,000 - 104,000

Full time

11 days ago

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Benefits offered by this job

Health insurance
401(k) savings plan
Disability coverage
Life insurance
Employee assistance program
Discounts on insurance/products

Job summary

BAE Systems, a global defense leader, is seeking a Financial Analyst based in Radford, VA. You will support the Ordnance Systems Inc. modernization portfolio, assisting with planning, tracking, analysis, and reporting on projects of varying size and complexity.

You will interface with program management, assist with month-end close, JEs, revenue recognition, forecasts, and risk/opportunity analysis while maintaining IFRS 15 compliance and contributing to process improvements.

Qualifications

  • Bachelor’s Degree and 2 years of related work experience or equivalent experience.
  • Ability to support Program Finance, CAS, and familiarity with Earned Value Management (EVM) concepts.
  • Ability to work cross-functionally and independently with minimal supervision in a fast-paced environment.

Responsibilities

  • Interface with program management on assigned projects.
  • Project setup duties including cost center creation and WBS alignment, and monitoring all program expenditures.
  • Support month-end closing activities, including preparation of journal entries and revenue recognition in line with IFRS 15.
  • Prepare monthly contract status reports and coordinate monthly meetings with each PM to review and present program financial data.
  • Complete monthly account reconciliations.
  • Monitor and reconcile all costs against project budgets.
  • Facilitate estimate at complete (EAC) forecasts and identify key drivers of variances vs. plan, and identify risks and opportunities to plan.
  • Support weekly salient flash updates.
  • Support internal audit & financial control framework testing.
  • Prepare and report QBR and IBP salient forecasts and enter forecast data into Hyperion.
  • Assist with completion of risks and opportunities charts.
  • Support proposal processes, including basis of estimate development and cash flow analyses.
  • Support other ad hoc analysis, projects, and/or financial data requests.
  • Manage multiple assignments/projects simultaneously.
  • Develop desktop procedures and lead process improvement initiatives.

Skills

MS Excel
Analytical skills
Cross-functional collaboration
EVM concepts

Education

Bachelor's Degree
MBA

Tools

Oracle Hyperion

Job description

BAE Systems, a global defense leader, is seeking a Financial Analyst based in Radford, VA. You will support the Ordnance Systems Inc. modernization portfolio, assisting with planning, tracking, analysis, and reporting on projects of varying size and complexity.

You will interface with program management, assist with month-end close, JEs, revenue recognition, forecasts, and risk/opportunity analysis while maintaining IFRS 15 compliance and contributing to process improvements.

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