Senior Finance Leader - Defense & Systems Income FP&A
- Own income statement related activities for the Defense business, including margin analysis, price, profitability, orders, standard DRs, closing, and reporting
- Support the strategy leader in driving connection between operational and financial performance across the D&S business, including synthesizing information for total business reviews (MORs, Wraps, BoD, external IR content support)
- Lead income statement activities for the long-term Defense & Systems financial strategy processes
- Improve forecast linkage to external government funding, emerging business investments and initiatives, and government budget updates
- Manage Defense financial construct model, including translation of OOT to Financial Construct as well as target alignment actions
- Own and implement "best in class" standard work for all income statement reporting and planning processes used to project, forecast, and analyze the business.
- Advance the leverage of technology and AI to find a "better way" to achieve FP&A and finance processes; also ensure that finance technology is fully optimized.
- Role-modeling critical thinking and creative problem solving to anticipate business trends/events, understand root causes, develop true business insights, and drive forward- looking decision making.
- Work relentlessly to reduce forecast lead time, establish more visibility into data, and elevate the business systems.
- Improve flow of process through forecasting, closing, and reporting cycles through development and continuous improvement of standard work
- Partner across D&S Businesses to build process rigor and improvements, ultimately scaling use of AI and analytics to reduce non-value added efforts
- Bachelor's degree from an accredited university or college and 5+ years of relevant finance experience
- Strong analytical problem-solving skills
- Ability to work collaboratively in a cross-functional team environment
- Experience working with government entities (budgets, pools)
- Strong financial acumen
- Experience in financial planning & analysis
- Planning and reporting acumen
- Strong project management skills
- Experience within a FLIGHT DECK operating model
- Demonstrated strong oral and written communication skills with varying levels of management
- Strong interpersonal and leadership skills
- Demonstrated ability to analyze and resolve problems
- Strategic thinker with demonstrated ability to lead, create and execute concrete action plans
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