Commercial Financial Planning and Analysis Director

3 weeks ago


Cheltenham, Gloucestershire, United Kingdom Northrop Grumman Corp. (AU) Full time
Our Opportunity to Deliver the Nation's Security

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.
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.
Why Join Us?

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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