Commercial Financial Planning and Analysis Director
3 weeks ago
The Financial Planning and Analysis Manager operates a small team focused on consolidating NSS financials. This role offers a unique blend of financial expertise and leadership skills, with opportunities for career growth and professional development.
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, 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 other managers and leaders with financial education and awareness.
- Maintain and update the NG Principles and Operating Practices for cost accounting guidance.
- 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.
We believe that creating a team that values diversity and fosters inclusion is essential to great performance. We know the best ideas come from diversity of thought, background, perspective, culture, gender, race, age and many other elements. We welcome candidates from all backgrounds and particularly from communities currently under-represented within our industry.
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Cheltenham, Gloucestershire, United Kingdom Northrop Grumman Corp. (AU) Full timeJoin Our Team as a Commercial Financial Planning and Analysis ManagerAt Northrop Grumman Corp. (AU), we are committed to delivering exceptional results and making a real contribution to our nation's security and future. As a Commercial Financial Planning and Analysis Manager, you will play a critical role in shaping our financial strategy and driving...
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Cheltenham, Gloucestershire, United Kingdom Northrop Grumman Corp. (AU) Full timeOur Opportunity to Deliver the Nation's SecurityThe Financial Planning and Analysis Manager plays a key role in consolidating NSS financials, operating a small team with flexible working schedules and a benefits package that includes healthcare, dental, life assurance, and pension. The role involves direct functional line management responsibilities for the...
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Cheltenham, Gloucestershire, United Kingdom Northrop Grumman Corp. (AU) Full timeOur Opportunity to Deliver the Nation's SecurityThe Financial Planning and Analysis Manager plays a key role in consolidating NSS financials, operating a small team with flexible working schedules and a benefits package that includes healthcare, dental, life assurance, and pension. The role involves direct functional line management responsibilities for the...
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Cheltenham, Gloucestershire, United Kingdom Northrop Grumman Corp. (AU) Full timeOur Opportunity to Deliver the Nation's SecurityThe Financial Planning and Analysis Manager operates a small team focused on consolidating NSS financials.What We OfferFlexible working schedules: we offer flexible and hybrid working arrangements.Flexible Benefits Package: choose which NGUKL benefits you want to satisfy your personal needs. Core Benefits...
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Cheltenham, Gloucestershire, United Kingdom Northrop Grumman Corp. (AU) Full timeOur Opportunity to Deliver the Nation's SecurityThe Financial Planning and Analysis Manager operates a small team focused on consolidating NSS financials.What We OfferFlexible working schedules: we offer flexible and hybrid working arrangements.Flexible Benefits Package: choose which NGUKL benefits you want to satisfy your personal needs. Core Benefits...
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