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Financial Analyst

2 months ago

Bristol, Bristol, United Kingdom L-3 Technologies Full time
Job Title - Finance Business Partner

We are seeking a highly skilled Finance Business Partner to join our team in Bristol, UK. As a key member of our finance team, you will play a critical role in providing financial guidance and support to our program managers.

About the Role

The Finance Business Partner will be responsible for generating financial reporting packages, providing counsel to program managers on variances, and implementing, monitoring, and analyzing program budget and/or schedule. You will also be responsible for performing earned value management, organizing cost and/or schedule data for monthly program reviews, and preparing and monitoring funding plans, labor, and subcontract/material/ODC forecast plans.

Key Responsibilities
  • Generate financial reporting packages and provide counsel to program managers on variances
  • Implement, monitor, report, and analyze program budget and/or schedule
  • Perform earned value management, including implementation, maintenance, reporting, and analysis
  • Organize cost and/or schedule data for monthly program reviews
  • Prepare and monitor funding plans, labor, and subcontract/material/ODC forecast plans
  • Complete analysis data for monthly forecast review, including orders, sales, operating income, and cash
  • Prepare ETC/EAC estimates from program staff input
  • Participate in presentations and group discussions at internal and external financial/schedule meetings
  • Establish and maintain effective working relationships with the organization to maintain a positive and productive work environment
Requirements
  • Minimum part-qualified
  • Previous experience in program finance
  • Previous Finance Business Partnering experience
  • Comfortable presenting to all levels within the business
  • Advanced MS Office Suite skills, including Excel modeling
  • Proactive approach to problem-solving
What We Offer

We offer a range of benefits, including a hybrid working pattern, with time in our offices and your home, to enable a good work-life balance. We also offer a pension scheme of up to 7% employer contribution, private medical insurance with optional family cover, and a range of other benefits.

We are an equal opportunities employer and welcome applications from a wide range of backgrounds. We are committed to diversity and inclusion and strive to create a workplace that is welcoming and inclusive for all employees.