Job Summary:
The Principal Financial Planner / Analyst will support the newly created Processing Technologies business unit. This role will help develop financial controls and processes to streamline financial reporting of Profit & Loss and Balance Sheet financial statements while working to support product execution with a practical mindset. In addition, this role will drive the development, planning, forecasting, and the analysis of financial performance of the line of business in a high tech, high complexity manufacturing environment with a high-growth business of the Aerospace and Defense industry. This role reports to the Sr Director, Finance for the Compute and Secure lines of Business and is a valuable member of the Processing Technologies leadership team.
Job Responsibilities Include:
- Providing financial analysis, monitor trends and be able to accurately interpret the results in support of the General Manager and VP on a variety of financial engagements
- Partnering with the Program Managers to create and influence the baselining of programs, including establishing milestone billing plans, and planning updates in accordance with company processes and program requirements
- Driving the process for periodic cost, revenue, and billings forecast updates and reviews
- Preparing financial data charts for Program and leadership reviews
- Providing weekly/monthly variance analysis; highlight trends, assess financial risk, and recommend corrective actions
- Working as part of an integrated Financial Planning and Analysis (FP&A) team
- Partnering with Global Order Sales (GOS) to support invoicing and cash forecasting
- Interfacing with Mercury FP&A group to ensure proper accounting treatment and methods are aligned to company processes and policies
- Supporting audits of financial information by internal and external auditors
- Working with contracts teams for funding, billings, and risk mitigation efforts
- Developing and monitoring financial risks and opportunities related to all P&L and Balance Sheet metrics resulting from both GAAP and program execution.
- Developing financial forecasts and deeply analyzing project estimates at completion
Required Qualifications:
- 6+ years related experience
- Bachelor Degree in Business Administration, Finance or related discipline
- Understanding of revenue, profits, bookings and cash flow forecasting
- Ability to communicate and present financial data to other functions in an accurate, concise, and understandable manner
- Advanced knowledge of MS Office Applications (MS Excel, Word, PowerPoint)
Preferred Qualifications:
- Direct DoD program finance experience
- Demonstrated understanding of EVM principles and their application to complex projects
- Experience with Oracle, Hyperion, Deltek Cobra, ProPricer or other cost accounting systems
- Pro-active, creative and innovative in solving problems and issues
- Excellent verbal and written communication
- Detail-oriented and self-motivated
- Ability to work in a team environment
- Ability to prioritize and self-manage a multi-tasked workload in a fast-paced environment
Worksite location options:
- Hudson, NH or
- Andover, MA
- This position is Hybrid so candidate must live in a commutable distance to Hudson or Andover.
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