Senior FP&A Accountant
BAE Systems, Millhead, Lancaster
Senior FP&A Accountant
Salary not available. View on company website.
BAE Systems, Millhead, Lancaster
- Full time
- Temporary
- Remote working
Posted today, 24 Oct | Get your application in now to be one of the first to apply.
Closing date: Closing date not specified
job Ref: 136f01fdd88e4993a7b9f32d9a4031f1
Full Job Description
- You will have a fantastic opportunity to drive change and improvement and have an influence on how we effectively present key analytics
- You will lead the day-to-day financial reporting processes end to end: capturing requirements, creating and communicating plans, reviewing inputs, providing synthesis and issuing reporting
- You will manage a team of 2 FP&A professional staff and proactively support and lead on their development needs
- You are supporting the Monthly Financial Reporting including key risk & opportunity rationalisation, consolidation and ensuring timely submission of required inputs into group reporting system
- You will be the key support to Integrated Business Planning (IBP) process and providing challenge to forecast submissions for year-end KPI's and cashflow
- You are leading the Business Risk & Opportunity management process to ensure the external risk/opportunity landscape is understood within E&I and reviewed effectively with Leadership team
- You will drive key improvements across the team through data visualisation, looking to adopt new reporting dashboards and promoting a continuous improvement mindset
- You will also support with ad hoc queries from the Finance Directors and FP&A Financial Controller
Immediate 30 Oct, 2024 GBP 54793 Annual 20 Oct, 2024 N/A Communication Skills,Continuous Improvement Culture,Line Management Experience,Powerpoint,Excel No No, Qualified Accountant (ACA, CIMA, ACCA, ICAEW) - AAT will not be accepted - Excellent MS Office skills including Excel, PowerPoint and Word.
- Passionate about improvements and maintaining a continuous improvement culture
- Strong communication skills and confident presenting to a wide variety of stakeholders.
- Organised and pro-active self-starter
- Experience of process improvement and data visualisation Desirable:
- Previous line management experience
- Competent with TM1 IBM Planning Analytics
- Experience of working with Power BI/Power Pivot/Power Query