Naval Air Missiles FP&A Lead

About the role

The Naval Air Missiles (NAM) is seeking an experienced and motivated financial analyst to expand their leadership skills within the NAM SSBU. This role offers high visibility and significant complexities, providing opportunities to influence decisions with direct P&L implications.

Responsibilities

• Partner with the program business manager and analysts to manage the forecast, balance sheet, cancelling funds, and other ad-hoc FP&A needs with a heavy emphasis on cash collection.
• Provide oversight of SSBU financial activities including BSEC (Bookings / Sales / Earnings / Cash) and EOC (Element of Cost).
• Manage investments including Capital, Capital Associated Expense, New Business Investment, Overhead, Inventory, and CFR.
• 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.
• Cook up and analyze balance sheet accounts including Unbilled, Billed CIP, and Inventory.

Qualifications

• Typically requires a Bachelor’s and a minimum of 8 years prior relevant experience, or an Advanced Degree in a related field and a minimum of 5 years experience.
• Experience in the Microsoft Office Suite of tools.
• Experience with SAP (APEX/PRISM).
• Experience with RPlan or other financial forecasting tools.

What You Will Do

Partner with the program business manager and analysts to manage the forecast, balance sheet, cancelling funds, and other ad-hoc FP&A needs with a heavy emphasis on cash collection. Provide oversight of SSBU financial activities including BSEC (Bookings / Sales / Earnings / Cash) and EOC (Element of Cost). Manage investments including Capital, Capital Associated Expense, New Business Investment, Overhead, Inventory, and CFR. 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.