Senior Accountant FP&A – FalconWorks®

Warton

Air

Finance

Experienced professionals

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Job Description

Job Title: Senior Accountant FP&A – FalconWorks® FalconWorks® 

Location: Warton. We offer a range of hybrid and flexible working arrangements – please speak to your recruiter about the options for this particular role.

Salary: £54,793 

 

What you’ll be doing: 

  • Leading the FalconWorks® month-end reporting cycle ensuring all key Financial Reporting deadlines are achieved and to the required quality for group consolidation
  • Acting as the main point of contact representing FalconWorks® FP&A, ensuring the Falcon Works Finance Director and Finance team are fully supported and assist in responding to questions and requests from the Air FP&A team
  • Preparing the Financial briefing packs for senior review meetings at FalconWorks® level (Monthly Forecast Review, Management Committee Reviews, Quarterly Board Review)
  • Leading the collation, analysis and review of Half Year and Year End statutory reporting information and variances, including robust commentaries
  • Leading the FalconWorks®s Integrated Business Plan (IBP) process (5-10 year budgeting), including preparation of reporting packs, schedules and timetables, as well as reviewing of IBP data and submissions, challenging and querying submissions and consolidation for reviews
  • Collaborating with other integration leads to drive process improvements and efficiencies, supporting requirements to Air and helping embed standardisation of FP&A information across teams
  • Inspiring, supporting, developing and coaching a small team, ensuring collaborative working and consistently ensure skills and experience are matched with business demands

Your skills and experiences:

Essential:

  • CIMA, ACA or ACCA – Fully Qualified
  • Prior experience in a reporting role/statutory/month end reporting experience
  • Ability to manage workload and flexibility to achieve deadlines
  • Ability to manage multiple stakeholders, collaborate and confidence to challenge
  • Advanced Excel skills and understanding of accounting standards

Desirable:

  • Experience of Planning Analytics/TM1 (Reporting tool) and Hyperion (HFM)

Benefits: 

You’ll receive benefits including a competitive pension scheme, enhanced annual leave allowance and a Company contributed Share Incentive Plan. You’ll also have access to additional benefits such as flexible working, an employee assistance programme, Cycle2work and employee discounts – you may also be eligible for an annual incentive.

The Team: 

Reporting to the Senior Reporting Finance Manager, as a Senior Financial Planning and Analysis (FP&A) Accountant, based within the FalconWorks® FP&A team, you will be supporting the FalconWorks® Finance Director, Finance Business Partners and broader Finance team as their FP&A lead on all aspects of business performance. This includes monthly reporting and financial analysis, Integrated Business Plan submissions, inputs for Board presentations, half year and full year statutory reporting, support to internal and external audit.  In addition, as part of the FP&A team you will collaborate with other FP&A leads to drive process improvements and efficiencies, help embed standardisation of FP&A information across teams and help develop data analytics models to assess trends and drive performance.

Why BAE Systems? 

This is a place where you’ll be able to make a real difference. You’ll be part of an inclusive culture that values diversity, rewards integrity, and merit, and where you’ll be empowered to fulfil your potential. We welcome candidates from all backgrounds and particularly from sections of the community who are currently underrepresented within our industry, including women, ethnic minorities, people with disabilities and LGBTQ+ individuals. 

We also want to make sure that our recruitment processes are as inclusive as possible. If you have a disability or health condition (for example dyslexia, autism, an anxiety disorder etc.) that may affect your performance in certain assessment types, please speak to your recruiter about potential reasonable adjustments. 

Please be aware that many roles working for BAE Systems will be subject to both security and export control restrictions. These restrictions mean that factors including your nationality, any previous nationalities you have held, and your place of birth may limit those roles you can perform for the organisation. 

Closing Date: 22nd July 2024 

We reserve the right to close this vacancy early if we receive sufficient applications for the role. Therefore, if you are interested, please submit your application as early as possible. 

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If you’re curious, hungry for more responsibility, and prepared to step out of your comfort zone, there are endless opportunities to grow with us. At every stage of your career our first-class training, coaching and development programmes, role models and mentors will help you embrace your potential and take the next step.
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Want to know more?

  • Diversity, equity and inclusion

    We want everyone here to feel valued and empowered to thrive. Who you are should never define what you can do. We believe when you bring together different people and different perspectives it inspires creativity and drives innovation. It helps us fulfil our purpose and it’s integral to our culture. Everyone is heard and respected here.
    Discover moretrending_flat
  • Learning and development

    If you’re curious, hungry for more responsibility, and prepared to step out of your comfort zone, there are endless opportunities to grow with us. At every stage of your career our first-class training, coaching and development programmes, role models and mentors will help you embrace your potential and take the next step.
    Discover moretrending_flat
  • Reward and benefits

    Great work deserves benefits that go beyond your salary. Whether it’s health, wellbeing, or financial security for you and your family – our flexible benefits help you focus on what’s important to you.
    Discover moretrending_flat
  • Making an impact

    Together we embrace every opportunity to have a positive impact. On the world around us, our communities, and each other.
    Discover moretrending_flat