Principal FP&A Analyst - Jacksonville, FL
Financial Analyst
Job Description
ATTENTION MILITARY AFFILIATED JOB SEEKERS - Our organization works with partner companies to source qualified talent for their open roles. The following position is available to Veterans, Transitioning Military, National Guard and Reserve Members, Military Spouses, Wounded Warriors, and their Caregivers. If you have the required skill set, education requirements, and experience, please click the submit button and follow the next steps.
Unless specifically stated otherwise, this role is "On-Site" at the location detailed in the job post.
Clearance Level - Must Be Able to Obtain
None
U.S. Person Required
Yes
Travel Percentage
<10%
Clearance Level - Must Currently Possess
None
U.S. Citizenship Required
Yes
Is Relocation Available
Yes
Job Description
BAE Systems Maritime Solution is searching for a Financial Planning & Control analyst to join our dynamic team. This role serves as a primary financial partner to the business unit, ensuring that operational decisions are backed by rigorous financial modeling and that the business remains aligned with BAE Systems' overarching financial goals.
Key Responsibilities
Budgeting & Forecasting: Lead the development of the annual operating plan (AOP) and periodic rolling forecasts. Analyze variances between actuals and budgets to identify trends, risks, and opportunities.
Strategic Analysis: Develop complex financial models to evaluate new business opportunities, capital expenditures (CapEx), and program profitability within the maritime solutions business unit.
Reporting & Dashboards: Create and maintain monthly financial reporting packages for executive leadership, translating raw data into actionable insights regarding revenue, margins, and overhead spending.
Operational Partnership: Collaborate with program managers and operational leads to track project milestones and ensure financial alignment with technical execution.
Cash Flow Management: Monitor working capital, including unbilled receivables and deferred revenue, to optimize the business unit's cash position.
Additional Qualifications/Responsibilities
Required Education, Experience, & Skills
Education: Bachelor's degree in Finance, Accounting, Economics, or a related experience in a quantitative field
Experience: 3-6 years of experience in corporate finance or FP&A, preferably within the defense, aerospace, or maritime industries.
Technical Skills:
Advanced proficiency in Microsoft Excel (complex modeling, macros, and data manipulation).
Experience with Enterprise Resource Planning (ERP) systems (e.g., SAP, Oracle).
Strong aptitude for data visualization tools (e.g., Power BI, Tableau).
Analytical Mindset: Ability to synthesize large datasets into concise executive summaries.
Preferred Education, Experience, & Skills
Industry Knowledge: Familiarity with government contracting, Cost Accounting Standards (CAS), Defense Federal Acquisition Regulation (DFARS), and SOX Compliance.
Communication: Ability to present financial data to non-financial stakeholders clearly and persuasively.
Earned Value Management: Experience leading or working on a contractual EVMS or EVMS light program a plus.
Pay Information
Full-Time Salary Range: $92180 - $156707
Please note: This range is based on our market pay structures. However, individual salaries are determined by a variety of factors including, but not limited to: business considerations, local market conditions, and internal equity, as well as candidate qualifications, such as skills, education, and experience.
ATTENTION MILITARY AFFILIATED JOB SEEKERS - Our organization works with partner companies to source qualified talent for their open roles. The following position is available to Veterans, Transitioning Military, National Guard and Reserve Members, Military Spouses, Wounded Warriors, and their Caregivers. If you have the required skill set, education requirements, and experience, please click the submit button and follow the next steps.
Unless specifically stated otherwise, this role is "On-Site" at the location detailed in the job post.
Clearance Level - Must Be Able to Obtain
None
U.S. Person Required
Yes
Travel Percentage
<10%
Clearance Level - Must Currently Possess
None
U.S. Citizenship Required
Yes
Is Relocation Available
Yes
Job Description
BAE Systems Maritime Solution is searching for a Financial Planning & Control analyst to join our dynamic team. This role serves as a primary financial partner to the business unit, ensuring that operational decisions are backed by rigorous financial modeling and that the business remains aligned with BAE Systems' overarching financial goals.
Key Responsibilities
Budgeting & Forecasting: Lead the development of the annual operating plan (AOP) and periodic rolling forecasts. Analyze variances between actuals and budgets to identify trends, risks, and opportunities.
Strategic Analysis: Develop complex financial models to evaluate new business opportunities, capital expenditures (CapEx), and program profitability within the maritime solutions business unit.
Reporting & Dashboards: Create and maintain monthly financial reporting packages for executive leadership, translating raw data into actionable insights regarding revenue, margins, and overhead spending.
Operational Partnership: Collaborate with program managers and operational leads to track project milestones and ensure financial alignment with technical execution.
Cash Flow Management: Monitor working capital, including unbilled receivables and deferred revenue, to optimize the business unit's cash position.
Additional Qualifications/Responsibilities
Required Education, Experience, & Skills
Education: Bachelor's degree in Finance, Accounting, Economics, or a related experience in a quantitative field
Experience: 3-6 years of experience in corporate finance or FP&A, preferably within the defense, aerospace, or maritime industries.
Technical Skills:
Advanced proficiency in Microsoft Excel (complex modeling, macros, and data manipulation).
Experience with Enterprise Resource Planning (ERP) systems (e.g., SAP, Oracle).
Strong aptitude for data visualization tools (e.g., Power BI, Tableau).
Analytical Mindset: Ability to synthesize large datasets into concise executive summaries.
Preferred Education, Experience, & Skills
Industry Knowledge: Familiarity with government contracting, Cost Accounting Standards (CAS), Defense Federal Acquisition Regulation (DFARS), and SOX Compliance.
Communication: Ability to present financial data to non-financial stakeholders clearly and persuasively.
Earned Value Management: Experience leading or working on a contractual EVMS or EVMS light program a plus.
Pay Information
Full-Time Salary Range: $92180 - $156707
Please note: This range is based on our market pay structures. However, individual salaries are determined by a variety of factors including, but not limited to: business considerations, local market conditions, and internal equity, as well as candidate qualifications, such as skills, education, and experience.