Senior Financial Reporting& Planning Analyst (FP&A)

Recruiter
Northrop Grumman
Location
Cheltenham
Salary
Competitive
Posted
22 Oct 2021
Closes
25 Oct 2021
Hours
Part Time
Contract Type
Permanent
Requisition ID: R
Category: Business Management
Location: Cheltenham - GLS, United Kingdom
Citizenship Required: United Kingdom Citizenship
Clearance Type: Security Check (SC)
Telecommute: Yes- May Consider Occasional/Part-Time Teleworking for this position
Travel Required: No
Positions Available: 1

At Northrop Grumman, our employees have incredible opportunities to work on revolutionary systems that impact people's lives around the world today, and for generations to come. Our pioneering and inventive spirit has enabled us to be at the forefront of many technological advancements in our nation's history - from the first flight across the Atlantic Ocean, to stealth bombers, to landing on the moon. We look for people who have bold new ideas, courage and a pioneering spirit to join forces to invent the future, and have fun along the way. Our culture thrives on intellectual curiosity, cognitive diversity and bringing your whole self to work - and we have an insatiable drive to do what others think is impossible. Our employees are not only part of history, they're making history.

The Senior Financial Reporting & Planning Analyst is responsible for ensuring internal company financial reporting is completed accurately and in a timely manner by delivering high quality financial analysis and forecasts to support corporate decision making. The Senior Financial Reporting & Planning Analyst is the go to person for performance reporting, understands the divisions cost structure and will provide pricing information for commercial bids.Key Responsibilities
Delivering high quality financial analysis and forecasts to support corporate decision making.
Monthly Financial Statement (Income Statement and Balance Sheet) Forecasting
Preparation of financial analysis and commentary to support "front end" narrative disclosures on business performance incl detailed Results and Balance Sheet reviews with the Business Management Director and Sector/Divisions
Monthly revenue recognition of customer contracts and supporting both the Business Manager and line manager in determining the appropriate revenue recognition methodology
Consolidation and analysis of the quarterly forecast and annual budget/ 3YP US to support both business decision and US stock exchange filings
Modelling of long term profit and cash flows to support financing decisions
Manage profit centres and cost centre structure to support complex P&L reporting
Understand Cost structure and drivers to support analysis and forecasting
Provide pricing for commercial bids in line with industry requirement and be integral part of Bid support team
Utilisation reporting and analysis of NSS staff working with utilisation manager to drive utilisation opportunities
Updating financial internal reporting and analysis documentations, processes and controls in line with group policies and industry requirements incl keeping up to date with industry requirements
Supporting and active driver in new ERP (SAP) implementation and taking on role as Expert User and trainer
Managing and training year in-industry Financial Analyst and developing program
Looking for flexibility? Talk to us at the application stage about what may be possible.Clearance requirements: The post-holder must be able hold and maintain UK Government clearances

Northrop Grumman is committed to equality and diversity in our workplace. Northrop Grumman provides equal employment opportunity to all employees and applicants without regard to an individual's protected status, including race/ethnic origin, color, nationality, national origin, ancestry, sex/gender, gender identity/expression, gender reassignment, sexual orientation, marriage/civil partnership, pregnancy/maternity, religion or belief, creed, age, disability, genetic information, or any other protected status or characteristic.

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