Financial Planning and Analysis - Senior Accountant
BAE Systems, Preston
Financial Planning and Analysis - Senior Accountant
Salary not available. View on company website.
BAE Systems, Preston
- Full time
- Permanent
- Onsite working
Posted 6 days ago, 13 May | Get your application in now to be included in the first week's applications.
Closing date: Closing date not specified
job Ref: 8583e44b12484026910a949cce1d3cd7
Full Job Description
- Review actual data inputs in Hyperion and enter budget, forecast, and IBP information into the Hyperion consolidation tool for various Shared Services entities
- Prepare and review monthly management reporting packs, ensuring accuracy and timely completion to meet group deadlines
- Support the team lead in presenting key financial information to senior stakeholders
- Utilise and optimise financial reporting systems, including Hyperion and ERP platforms, for analysis and reporting purposes
- Focus on maintaining and enhancing financial controls
- Identify opportunities to drive continuous improvement in processes and systems, An exciting opportunity has arisen to join the Shared Services Financial Planning and Analysis (FP&A) Business Performance team. The Shared Services division supports the wider enterprise in areas such as Business Support, IT Services, Real Estate, Procurement, and more. Within the finance function, the FP&A teams are responsible for delivering high-quality, forward-looking financial analysis and insights to the business. Drawing on expertise from across the UK, they serve as the primary points of contact for Business Finance Directors, offering essential insights into both business and financial performance. This is your chance to join a dynamic, fast-paced team within a globally recognised employer, offering ample opportunities for growth and development.
- ACCA or CIMA qualified, or nearly qualified, with a solid foundation in financial reporting
- Proficient in financial modelling using Excel, with knowledge of PowerQuery and Macros (desirable)
- Experienced in preparing, analysing, and reporting financial data, including managing large data sets
- Proven ability to manage relationships with stakeholders at various levels
- Prior experience with SAP and HFM is desirable
Please be aware that many roles at BAE Systems are subject to both security and export control restrictions. These restrictions mean that factors such as your nationality, any nationalities you may have previously held, and your place of birth can restrict the roles you are eligible to perform within the organisation. All applicants must as a minimum achieve Baseline Personnel Security Standard. Many roles also require higher levels of National Security Vetting where applicants must typically have 5 to 10 years of continuous residency in the UK depending on the vetting level required for the role, to allow for meaningful security vetting checks.
Salary: Circa £47,000 depending on experience, As well as a competitive pension scheme, BAE Systems also offers employee share plans, an extensive range of flexible discounted health, wellbeing and lifestyle benefits, including a green car scheme, private health plans and shopping discounts - you may also be eligible for an annual incentive.
Direct job link
https://www.jobs24.co.uk/job/financial-planning-analysis-senior-accountant-125077898
About this company