The BAE Systems 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. BAE Systems is committed to employee growth and development allowing employees opportunities to enhance their career. Program Controls Finance professionals are an integral part of our program teams.
The Space Systems (S2) Product Line, within the C4ISR Business Area, is seeking a highly motivated Program Controls Financial Analyst II to join our team. The S2 portfolio is growing and currently consists of 50+ active contracts of multiple program types. Contracts supported range in size from (less than $2M to over $150M) and have varying levels of complexity and the portfolio contains both production and development contracts. A successful candidate will manage a portfolio of programs. This role will be conducted in a hybrid work format, where the individual will split their time between the office and remotely (from home). The role can be successfully managed from either a NH or Manassas, VA location, as Space Systems has programs in both geographic locations.
Responsibilities include:
Develop program plans and performance measurement reports which satisfy company and customer requirements for program status and cost monitoring
Utilize Earned Value Management tools to monitor program performance
Implement, monitor, report and analyze program budget and/or schedule
Prepare monthly financial information for monthly program reviews
Analyze program status and trends, prepare program Estimate at Completes (EACs)
Oversight of the financial execution of multiple programs
Ensuring on time and accurate financial reporting for responsible programs
Providing financial guidance to the Program Management Teams
Collaborate cross functionally
Prepare quarterly financial forecasts in Hyperion and identify risks and opportunities to the forecast
Drive successful closure to financial forecasts
Review cost estimates for proposed efforts, ensuring that proposals are financially sound and risks are understood and margins are achievable
Assisting with special projects and continuous improvement initiatives
Perform other duties and responsibilities; as required
Required Education:
Bachelor's Degree and 2 years work experience or equivalent experience
Required skills:
Working knowledge of Earned Value Management
Capable of efficient and relevant decision-making
Analytical and problem solving skills
Proficient in Microsoft Office (Excel in particular)
Effective communications skills
Ability to work with cross-functional work teams
Preferred skills:
Recent work experience in Program Controls
Experience with Earned Value reporting to Government or Government Contractors
Hyperion forecasting experience
Proposal/Pricing experience
Excellent presentation skills
Ability to multitask in a fast-paced, time-sensitive environment