Commercial Financial Planning and Analysis Manager

3 days ago

Cheltenham, Gloucestershire, United Kingdom Northrop Grumman Corp. (AU) Full time
About the Role

We are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Northrop Grumman Corp. (AU). As a key member of our organization, you will be responsible for leading the Financial Planning & Analysis (FP&A) team and providing strategic financial guidance to support business growth and decision-making.

Key Responsibilities
  • Direct functional line management responsibilities for the Financial Planning & Analysis (FP&A) team, including tasks such as career development, talent management, performance management, resource and leave management.
  • Assist the financial planning activity for NSS, working with the leadership, programme, business development, and business management teams to build a coherent plan throughout the annual operating plan (AOP) cycles.
  • Provide and present consolidated financial reporting of performance against the financial plan and the profit and loss statement at the UK Programmes level, working with the Financial Planning & Controlling teams to report cash and balance sheet position.
  • Provide other managers and leaders with financial education and awareness.
  • Maintain and update the NG Principles and Operating Practices for cost accounting guidance.
Requirements
  • Professional qualification in Accounting, Finance, Business Management, or equivalent.
  • Minimum 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, with a keen attention to detail.
About Us

We are a global leader in the digital transformation of Aerospace, Defence, and Intelligence, providing ground-breaking outcomes for our customers. Our UK Cyber & Intelligence business combines modern software development approaches with a rich heritage and experience in the Defence and security sectors. We welcome candidates from all backgrounds and particularly from communities currently under-represented within our industry.

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