Senior Program Financial Analyst
$75.25k - $127.93kBAE Systems USA
Job Description BAE Systems, a global leader in the defense industry, is seeking a Principal 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 Apply cost accounting standards and federal acquisition regulation knowledge to assignments Manage multiple assignments/projects simultaneously Develop desktop procedures and lead process improvement initiatives Required Education, Experience, & Skills Bachelor's Degree and 4 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 provide analytics and reporting to support leadership decision-making 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 Advanced MS Office/Excel skills Preferred Education, Experience, & Skills Graduate 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: $75,254 - $127,930 Employee Benefits 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. Employees may also participate in an employee assistance program, a legal plan, and other perks including discounts on home, auto, and pet insurance. Leave programs include paid time off, paid holidays, and other types of leave such as paid parental, military, bereavement, and applicable federal and state sick leave. Additional incentives may be available based on position level and/or job specifics. #J-18808-Ljbffr
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