Senior Financial Reporting& Planning Analyst (FP&A)

Requisition ID: R10009307

  • Category IconCategory: Business Management
  • Location IconLocation: Cheltenham - GLS, United Kingdom
  • Citizenship IconCitizenship Required: United Kingdom Citizenship
  • Clearance IconClearance Type: Security Check (SC)
  • Telecommute IconTelecommute: Yes- May Consider Occasional/Part-Time Teleworking for this position
  • Travel IconTravel Required: No
  • Positions IconPositions Available: 1

At Northrop Grumman, our employees have incredible opportunities to work on revolutionary systems that impact people's lives around the world today, and for generations to come. Our pioneering and inventive spirit has enabled us to be at the forefront of many technological advancements in our nation's history - from the first flight across the Atlantic Ocean, to stealth bombers, to landing on the moon. We look for people who have bold new ideas, courage and a pioneering spirit to join forces to invent the future, and have fun along the way. Our culture thrives on intellectual curiosity, cognitive diversity and bringing your whole self to work — and we have an insatiable drive to do what others think is impossible. Our employees are not only part of history, they're making history.

The Senior Financial Reporting & Planning Analyst is responsible for ensuring internal company financial reporting is completed accurately and in a timely manner by delivering high quality financial analysis and forecasts to support corporate decision making. The Senior Financial Reporting & Planning Analyst is the go to person for performance reporting, understands the divisions cost structure and will provide pricing information for commercial bids.Key Responsibilities
  • Delivering high quality financial analysis and forecasts to support corporate decision making.
  • Monthly Financial Statement (Income Statement and Balance Sheet) Forecasting
  • Preparation of financial analysis and commentary to support “front end” narrative disclosures on business performance incl detailed Results and Balance Sheet reviews with the Business Management Director and Sector/Divisions
  • Monthly revenue recognition of customer contracts and supporting both the Business Manager and line manager in determining the appropriate revenue recognition methodology
  • Consolidation and analysis of the quarterly forecast and annual budget/ 3YP US to support both business decision and US stock exchange filings
  • Modelling of long term profit and cash flows to support financing decisions
  • Manage profit centres and cost centre structure to support complex P&L reporting
  • Understand Cost structure and drivers to support analysis and forecasting
  • Provide pricing for commercial bids in line with industry requirement  and be integral part of Bid support team
  • Utilisation reporting and analysis of NSS staff working with utilisation manager to drive utilisation opportunities
  • Updating financial internal reporting and analysis documentations, processes and controls in line with group policies and industry requirements incl keeping up to date with industry requirements
  • Supporting and active driver in new ERP (SAP) implementation and taking on role as Expert User and trainer
  • Managing and training year in-industry Financial Analyst and developing program
Looking for flexibility? Talk to us at the application stage about what may be possible.Clearance requirements: The post-holder must be able hold and maintain UK Government clearances

    Northrop Grumman is committed to equality and diversity in our workplace. Northrop Grumman provides equal employment opportunity to all employees and applicants without regard to an individual's protected status, including race/ethnic origin, color, nationality, national origin, ancestry, sex/gender, gender identity/expression, gender reassignment, sexual orientation, marriage/civil partnership, pregnancy/maternity, religion or belief, creed, age, disability, genetic information, or any other protected status or characteristic.

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    What's great about
    Northrop Grumman

    1. Be part of a culture that thrives on intellectual curiosity, cognitive diversity and bringing your whole self to work.
    2. Use your skills to build and deliver innovative tech solutions that protect the world and shape a better future.
    3. Enjoy benefits like work-life balance, education assistance and paid time off.

    Did you know?

    We offer an array of benefits to give you the support you need, including matching 401K, tuition assistance, health insurance and wellness options, coaching, mentoring and more.