Principal Financial Analyst

at  Northrop Grumman

Oklahoma City, Oklahoma, USA - 00000

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate17 Dec, 2020Not Specified17 Sep, 2020N/AReporting,Interfaces,Reviews,Defense Systems,Financial Reporting,Consolidation,Air,Variance AnalysisNoNo
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Description:

QUALIFICATIONS:

Join Northrop Grumman on our continued mission to push the boundaries of possible across land, sea, air, space, and cyberspace. Enjoy a culture where your voice is valued and start contributing to our team of passionate professionals providing real-life solutions to our world’s biggest challenges. We take pride in creating purposeful work and allowing our employees to grow and achieve their goals every day by Defining Possible. With our competitive pay and comprehensive benefits, we have the right opportunities to fit your life and launch your career today.
Northrop Grumman Defense Systems is seeking a Principal Financial Analyst to assist the Business Unit in consolidation and reporting of all Business / Financial activities along with our growing team in Oklahoma City, Oklahoma. This position reports to the Strike & Special Missions Aircraft Business Unit (BU) Business Management Director within the Defense Systems Logistics & Modernization (L&M) Division and partners with the L&M Division Controller Staff.

Responsibilities include:

  • Interacts with a diverse workforce - assisting with day to day operations planning and helping to set and manage priorities
  • Reviews, consolidates, and analyzes monthly financial reporting and forecasts for a portfolio that is 50% intercompany and 50% Direct Prime work-scope
  • Leads monthly Business Unit financial forecast reviews
  • Interfaces as the intermediary (i.e. Focal) with Division Financial / Business Team and the various Operating Units Business Managers
  • Assists the BU Business Management Director in reviewing and documenting quarterly estimates at complete (EAC) reviews
  • Assists the Operating Unit Business Managers and the BU Business Management Director in preparing forecast and variance analysis for applicable indirect rates and budgets
  • Assists the BU Business Management Director in the annual preparation of the annual operating plan (AOP) and Long Range Strategic Plan
  • Consolidates cash flow forecasts from the Operating Units and assists with variance analysis

How To Apply:

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Responsibilities:

  • Interacts with a diverse workforce - assisting with day to day operations planning and helping to set and manage priorities
  • Reviews, consolidates, and analyzes monthly financial reporting and forecasts for a portfolio that is 50% intercompany and 50% Direct Prime work-scope
  • Leads monthly Business Unit financial forecast reviews
  • Interfaces as the intermediary (i.e. Focal) with Division Financial / Business Team and the various Operating Units Business Managers
  • Assists the BU Business Management Director in reviewing and documenting quarterly estimates at complete (EAC) reviews
  • Assists the Operating Unit Business Managers and the BU Business Management Director in preparing forecast and variance analysis for applicable indirect rates and budgets
  • Assists the BU Business Management Director in the annual preparation of the annual operating plan (AOP) and Long Range Strategic Plan
  • Consolidates cash flow forecasts from the Operating Units and assists with variance analysi


REQUIREMENT SUMMARY

Min:N/AMax:5.0 year(s)

Financial Services

Accounts / Finance / Tax / CS / Audit

Finance

Graduate

Proficient

1

Oklahoma City, OK, USA