BAE Systems USA
PGSS Product Line FP&A Lead (Hybrid Preferred, Remote Work Considered)
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Job Description
Job Description
BAE Systems, Electronic Systems (ES) Sector is seeking a Financial Planning & Analysis (FP&A) analyst to support the Precision Guidance and Sensing Solutions (PGSS) Product Line within the Precision Strike (PS) Business Area. 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.
The Embedded FP&A lead provides leadership, guidance and insight to PGSS Program Finance teams in support of the full portfolio of programs. This highly visible position reports to the PGSS Finance Director and provides support and input to Product Line and Business Area Leadership regarding all financial matters related to the business.
As Embedded FP&A, you will lead and support
* Financial Salient reporting and forecasting including variance analysis and closure plans * Quarterly Business Review (QBR)/Integration Business Plan (IBP) Development * Assistance to programs with forecasts - health checks, scenario comparisons, etc * Risks and opportunities related to key financials * Capital/New Business Funds (NBF) forecasts, tracking, and reporting * Labor base assessments and reconciliations * Cash meetings / forecasts * PGSS Program Office department expenses and labor utilization * Hyperion / Smartview Subject Matter Expert (SME) * Business case/Investment Evaluat...
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