Financial Analyst II

BAE Systems; Kingsport (TN); On-site; USD 61,000 - 104,000; Full time

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

Job Description

BAE Systems, a global leader in the defense industry, is seeking a Financial Analyst based in Radford, VA. You will support the Ordnance Systems Inc. (OSI) business s modernization portfolio, which includes a variety of construction, sustainment, and retrofit projects. You will support the group and management in the planning, tracking, analysis, and reporting of projects varying from contract types, sizes, and complexities.

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

Required Education, Experience, & Skills

• Bachelor’s Degree and 2 years of related work experience or equivalent experience


• Ability to support Program Finance, Cost Accounting Standards (CAS), and familiarity with Earned Value Management (EVM) concepts


• Ability to work cross-functionally and independently with minimal supervision and in a fast-paced environment


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


• MS Office/Excel skills

Preferred Education, Experience, & Skills

• Degree in accounting, finance, or MBA


• Experience in Defense/Government Contracting


• Experience in Federal Acquisition Regulation (FAR)/Defense Federal Acquisition Regulation (DFAR) a plus


• Experience in Cost Accounting Standards (CAS)


• Experience with Oracle Hyperion

Pay Information

Full-Time Salary Range: $61278 – $104173

Please note: This range is based on our market pay structures. However, individual salaries are determined by a variety of factors including, but not limited to: business considerations, local market conditions, and internal equity, as well as candidate qualifications, such as skills, education, and experience.

Employee Benefits:

• At BAE Systems, we support our employees in all aspects of their life, including their health and financial well-being.


• Regular employees scheduled to work 20 hours per week are offered: health, dental, and vision insurance; health savings accounts; a 401(k) savings plan; disability coverage; and life and accident insurance.


• We also have an employee assistance program, a legal plan, and other perks including discounts on things like home, auto, and pet insurance.


• Our leave programs include paid time off, paid holidays, as well as other types of leave, including paid parental, military, bereavement, and any applicable federal and state sick leave.


• Employees may participate in the company recognition program to receive monetary or non-monetary recognition awards.


• Other incentives may be available based on position level and/or job specifics.

Financial Analyst II

128458BR

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