Manage investments including Capital, Capital Associated Expense, New Business Investment, Overhead, Inventory, and CFR
Perform burn rate analysis, functional alignment, Earned Value Lite activities, quarterly EAC process execution, investment review preparation and presentations, and ad hoc reporting
Provide oversight of SSBU financial activities including BSEC (Bookings / Sales / Earnings / Cash) and EOC (Element of Cost)
Lead monthly pre-close and close activities, including financial analysis and reporting to leadership within established deadlines
Support the Long-Range Plan process, including calendar development, cross-functional coordination, market growth analysis, and risk and opportunity identification
Support ad hoc financial analysis and reporting requests, including review and resolution of data inconsistencies and anomalies
Support development activities for team members and broader organizational initiatives
Coordinate and analyze balance sheet accounts including Unbilled, Billed CIP, and Inventory
Support CORE initiatives and process improvement projects

Typically requires a Bachelor’s degree in Finance, Accounting, or related field and a minimum of 8 years of relevant experience; or an Advanced degree in a related field and a minimum of 5 years of relevant experience
Experience using Microsoft Excel, including Analysis for Office, Microsoft Word, and PowerPoint
Experience using SAP Business Systems, BW Toolset, or similar business systems
Ability to obtain and maintain a U.S. government-issued Secret security clearance
U.S. citizenship is required, as only U.S. citizens are eligible for a security clearance

FP&A Lead

Key skills