Principal Financial Planning Analysis 22027
Principal Financial Planning Analysis 22027
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Job Title: Principal Financial Planning & Analysis
Job Code: 22027
Job Location: Palm Bay FL.
Schedule: 9/80 Every other Friday off
Job Description:
As a senior member of the $6.8B Integrated Mission Systems segment FP&A teamthis position will support efforts related to the preparation of the monthly management reports various metrics and ad hoc corporate and segment level requests for presentation to the segment CFO. This position also supports our quarterly operating reviews strategic planning and annual operating plan deliverables working directly with our segment leadership. In addition this role will play a key role in the expansion of standardized data based reporting and analysis and be heavily involved in the continued adoption and utilization of Hyperion forecast planning tools and will collaborate with users across the business to identify process improvements allowing for more timely accurate and informative financial reporting.
Essential Functions:
- This role will support segment budgeting and planning financial system conversions and business process integration various business initiatives ad hoc analyses and ensuring forecasts financial information analyses and reports delivered to corporate and segment management are timely accurate and informative.
- The ideal candidate is a selfstarter who collaborates cross functionally with a variety of individuals across all levels of the organization and must be able to effectively interface with executive management
- Candidate should have the ability to analyze forecasts to identify leading indicators driving key financial metrics (earnings cash flow revenue) while assessing associated risks and opportunties outside of forecasts
- Excellent analytical project management and organizational skills with keen attention to detail
Qualifications:
- Bachelors Degree and minimum 12 years prior related experience. Graduate Degree with a minimum of 10 years of prior related experience. In lieu of a degree minimum of 15 years of prior related experience
- Experience in general financial management to include general accounting or cost and program accounting
- Demonstrated excellent computer skills with strong proficiency in Hyperion HFM/Planning platform
- Demonstrated strong understanding of government contract accounting including quoting progress payments milestone and percent of completion billing
Preferred Additional Skills:
- Exceptional interpersonal leadership and decisionmaking skills
- Detailed understanding of ASC 606 Revenue from Contracts with Customers
- Demonstrated ability at developing plans for short and longterm results
- Excellent communication (both oral and written) and listening skills an orientation to details and the ability to make quick informed decisions a creative problem solver
- Willingness to take ownership accept accountability and thrive under pressure.
- Proven ability to interact and influence team members at all organizational levels; ability to manage effectively both upward and downward
#LILT1
Employment Type
Unclear
