Finance Business Unit Integrator

Overview

Senior financial analyst providing management with financial support, reporting, and decision‑support across the project lifecycle.

Responsibilities

• Act as senior financial analyst providing the management team financial support and information to enable timely and accurate decision making
• Full cycle project accounting support depending on the stage in the life cycle (which could include proposal development, implementation & execution through to contract closure)
• Perform financial Estimates At Complete (EAC) support in collaboration with Business Partners and cross-functional teams to support the work scope, and provide regular reporting and presentations to Senior Leadership
• Utilize Earned Value Management techniques and tools to interpret, analyze and understand monthly performance information, the drivers behind any cost variances and support the preparation of mitigation and action plans to resolve any issues
• Extracting data and compiling performance reports while assisting with preparing variance analyses
• Manage the monthly and quarterly financial forecasting process across designated business areas and contracts
• Calculate the potential impact of Risks and Opportunities and support operational teams to identify and implement mitigation plans driving profitability
• Calculate programme performance including progress to plan, performance taken, and remaining effort, including effects on Orders, Revenue, Earnings & Cash
• Provide in-depth analysis and recommendations for the business and support strategy development and strategic direction for the financial operations team
• Support consistency and standardization across the wider BDUK Financial Analysis team, ensuring compliance to Boeing standards and requirements
• Support the development of performance reporting metrics and management information for use by programme leadership team

Qualifications

• Experience working within an operations-facing finance team, acting as a Business Partner to key Operational Managers & Executives
• A self-starter, comfortable with establishing required reporting drumbeats and processes
• Skilled team member/contributor
• Business (Financial) Acumen
• Strong Written and Oral Communication skills
• Experience of driving and delivering Business Results
• Focus on Customer satisfaction
• IT proficient (particularly Excel, Powerpoint)
• Qualified Accountant
• Experience working in the Defence sector
• Experience in Financial Operations using CSPR and EVM tool suits
• Background in Accounting, Economics, Business, Finance or Project Accounting/controlling preferred

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