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Finance Manager - Functional Cost Management

Job Description
The finance organization is a trusted business partner delivering information and innovative solutions for decision-making in order to deliver quality products and capabilities to our customers and, ultimately, the warfighter. We are committed to employee growth and development allowing employees to build a long-term career at BAE Systems. In addition to challenging day-to-day assignments, employees are encouraged to pursue special projects, participate in formal and informal mentoring programs and networking events, and rotate into different roles with increasing levels of responsibility. BAE Systems also provides employees with opportunities to engage with and positively impact the internal and external community in which we work.
The Finance Manager for Functional Cost is responsible for functional cost budgeting, expense and rate analysis, and management of the BAE Systems Electronic Systems (ES) Intermediate Home Office (IHO). This position?s primary focus is on the segments of ES which reside on our common Enterprise Resource Planning (ERP) system. However, the staff of financial analysts support functional cost at the BAE Systems Electronic Systems (ES) Sector level. This position reports to the ES Functional Cost Management Director. The Manager will be part of the sector finance team, which is largely based in Nashua, NH.
The successful candidate will be responsible for the full spectrum of fiduciary responsibilities and is a full business partner to a number of ES functions. The position provides leadership and guidance to functional cost management teams in areas of labor, expense and overhead rate budgeting, forecasting and reporting, expense recommendations, compliance, and cognizant internal controls.
Specific Responsibilities of the position will include:

  • Train, develop and lead a team of financial analysts

  • Prepare long and short range forecasts of expense, base, staffing and overhead rates

  • Provide finance partnership to ES functional leads

  • Report financial results compared to budgets and forecasts

  • Interpret monthly performance and make specific recommendations

  • Maintain a strong, compliant financial control environment through process review and data analysis

  • Anticipate needs and proactively formulate solutions

  • Support the functional cost management efforts of all segments in the ES sector

  • Analyze and understand all aspects of functional cost management for assigned Functions for all ES Segments


Typical Education & Experience
Typically a Bachelor's Degree and 10 years work experience or equivalent experience
Required Skills and Education

  • Demonstrated ability to be decisive, influential and gain commitment to action

  • Strong coaching and mentoring skills with the ability to identify and manage talent

  • Demonstrated leadership skills with strong communication and interpersonal skills necessary for interfacing with all levels of management, across functions, and with employees

  • Knowledge of systems and tools used to support the financials (Oracle, iPortal, and Hyperion)


Preferred Skills and Education

  • Financial controls experience, understanding of Expenses and Overhead Rates

  • Experience managing a diverse team of exempt employees with the ability to lead with vision

  • Exposure to and understanding of a multi-site and multi-segment organization

  • Proven familiarity with all BAE Systems plc, Inc. and sector policies, Federal Acquisition Regulations and USG Cost Accounting Standards


About BAE Systems Electronic Systems
BAE Systems is a premier global defense and security company with approximately 90,000 employees delivering a full range of products and services for air, land and naval forces, as well as advanced electronics, security, information technology solutions and customer support and services.
The Electronic Systems (ES) sector spans the commercial and defense electronics markets with a broad portfolio of mission-critical electronic systems, including flight and engine controls; electronic warfare and night vision systems; surveillance and reconnaissance sensors; secure networked communications equipment; geospatial imagery intelligence products and systems; mission management; and power-and energy-management systems. Headquartered in Nashua, New Hampshire, ES employs approximately 13,000 people globally, with engineering and manufacturing functions primarily in the United States, United Kingdom, and Israel. Equal Opportunity Employer/Females/Minorities/Veterans/Disabled/Sexual Orientation/Gender Identity/Gender Expression
 

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