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Boeing Defence UK (BDUK) is looking for a Finance Analyst to join its Financial Analysis Team and be based in Gosport. Boeing UK works closely with our customers to provide ongoing support and services to multiple public sector organisations for the UK government and MoD. This role will have the opportunity to work within a team which spans both current in-work and new contracts within a fun and challenging business growth environment with offices in multiple sites across the UK.
About the role:
The individual will have the opportunity to work on cross functional teams for both daily work as well as special projects, interacting and collaborating with other functions such as Scheduling, Material Cost Management, Accounting and Financial Planning & Analysis. They will also start developing relationships with Program Managers across the business in support of Financial Operations for the programmes they will be supporting.
There will be a focus on skill development and career progression throughout the different areas of the finance function and the individual will need to demonstrate enthusiasm, strong communication skills, and the ability to work in a pro-active, fast paced, dynamic environment. Opportunities for professional development with external accreditations are also available for further career development.

PREFERRED QUALIFICATIONS:

• Experience working within an operations-facing finance team
• This individual will preferably have a degree in a relevant discipline or be qualified or working towards a professional finance accreditation
• Prior experience of EVM (preferably using CSPR, COBRA and Open Plan)
• Skilled team member/contributor
• Business (Financial) Acumen
• Strong Written and Oral Communication skills
• Experience of driving and delivering Business Results
• Focus on Customer satisfaction
• IT proficient (particularly Excel, Powerpoint)

• Act as primary financial focal point for the designated business areas providing the management team financial support and information to enable timely and accurate decision making
• Full cycle project accounting support for assigned projects depending on their stage in the life cycle (which could include proposal development, implementation & execution through to contract closure).
• Perform financial Estimates At Complete (EAC) in collaboration with Business Unit Integrators and cross-functional teams with support of a Financial Analysis team, and provide regular reporting and presentations to Senior Leadership
• Utilize Earned Value Management techniques and tools to interpret, analyze and understand monthly performance information, the drivers behind any cost variances and support the preparation of mitigation and action plans to resolve any issues
• Extracting data and compiling performance reports while assisting with preparing variance analyses.
• Support the monthly and quarterly financial forecasting process across designated business areas and contracts
• Evaluate the potential impact of Risks and Opportunities and support operational teams to identify and implement mitigation plans driving profitability
• Report programme performance including progress to plan, performance taken, and remaining effort, including effects on Orders, Revenue, Earnings & Cash
• Provide in-depth analysis and recommendations for the business and support strategy development and strategic direction for the financial operations team
• Drive consistency and standardization across the wider BDUK Financial Analysis team, ensuring compliance to Boeing standards and requirements
• Support the development of performance reporting metrics and management information for use by programme leadership team