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This individual contributor position will report to the SOF GLSS Business Operations Senior Manager and will be responsible for developing and providing actionable Financial Planning & Analysis (FP&A) recommendations to key stakeholders to make sound financial and operating decisions in relation to the monthly financial reporting of orders, sales, and EBIT to include overall coordination of the Long Range Plan (LRP) Cycle. This position will coordinate with program financial analysts to assess risks to program EACs driving sales and profit changes and ensure accuracy with internal and external reporting requirements. The role is responsible for providing an alignment of the program orders with Business Development projections for the Bus Ops Sr. Mgr.
Duties Include But Are Not Limited To The Following
- Integrate information from multiple financial systems (COBRA/SAP), processes and functions to consolidate the data into actionable documents.
- Develop and utilize forward-looking data analytics, visualization, and trend analysis to inform financial strategy and decision making.
- Effective oral and written communication skills will be required to effectively manage across multiple leadership levels as well as various functional and customer levels.
- Effectively handle and execute multi-tasking in addition to working special project assignments simultaneously
- Proven ability to learn, innovate, and share knowledge with others.
