Strategic Financial Planning and Analysis Lead
4 weeks ago
Our Mission to Deliver National Security
The Financial Planning and Analysis Manager plays a critical role in consolidating NSS financials, operating a small team with flexible working schedules.
Benefits and Incentives
- Flexible Benefits Package: choose from a range of benefits to suit your needs, including Healthcare, Dental, Life Assurance, and Pension.
- Employee Incentive Programme: recognize exceptional performance through our annual incentive programme.
- Career Development: ongoing professional development and career growth opportunities.
Key Responsibilities
Direct functional line management responsibilities for the Financial Planning & Analysis (FP&A) team, including career development, talent management, performance management, resource and leave management.
Assist the financial planning activity for NSS, working with leadership, programme, BD, and business management teams to build a coherent plan throughout the AOP cycles.
Provide and present consolidated financial reporting of performance against the financial plan and the P&L at the UK Programmes level, working with the Financial Planning & Controlling teams to report cash and balance sheet position.
Provide financial education and awareness to other managers and leaders, maintaining and updating the NG Principles and Operating Practices for cost accounting guidance.
Professional qualification in Accounting, Finance, Business Management, or equivalent, with a minimum of 3 years' experience working in a fast-paced project environment.
Experience of working with SAP S4 Hana or equivalent financial management system, strong financial analytical skills, and a keen attention to detail.
We value diversity and foster inclusion, welcoming candidates from all backgrounds and particularly from communities currently under-represented within our industry.
Join Our Global Brand
Work with a global brand that makes a real contribution to our nation's security and future, providing ground-breaking outcomes for our customers.
Our UK Cyber & Intelligence Business
Our UK Cyber & Intelligence business combines modern software development approaches with a rich heritage and experience in the Defence and security sectors, delivering and sustaining a portfolio of challenging technology projects at scale and pace.
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