Save Job Back to Search Job Description Summary Similar JobsWorking for a global defence business based in North BristolA role to provide analytical and commercial finance support to leadershipAbout Our ClientThe organisation is a leading global provider of aerospace, defense, and security solutions, partnering with public sector clients, including government and military entities. They specialize in innovative technology and engineering services, delivering critical support and advanced systems to customers worldwide.Job DescriptionResponsibilities:Act as senior financial analyst providing the management team financial support and information to enable timely and accurate decision makingFull cycle project accounting support depending on their 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 LeadershipUtilize Earned Value Management techniques and tools to interpret, analyse and understand monthly performance information, the drivers behind any cost variances and support the preparation of mitigation and action plans to resolve any issuesExtracting data and compiling performance reports while assisting with preparing variance analysesManage the monthly and quarterly financial forecasting process across designated business areas and contractsCalculate the potential impact of Risks and Opportunities and support operational teams to identify and implement mitigation plans driving profitabilityCalculate programme performance including progress to plan, performance taken, and remaining effort, including effects on Orders, Revenue, Earnings & CashProvide in-depth analysis and recommendations for the business and support strategy development and strategic direction for the financial operations teamSupport consistency and standardization across the wider Financial Analysis team, ensuring compliance to Boeing standards and requirementsSupport the development of performance reporting metrics and management information for use by programme leadership teamThe Successful ApplicantPreferred Skills and Experience:Experience working within an operations-facing finance team, acting as a Business Partner to key Operational Managers & ExecutivesA self-starter, comfortable with establishing required reporting drumbeats and processesPrior experience of EVM (preferably using CSPR, COBRA and Open Plan)Skilled team member/contributorBusiness (Financial) AcumenStrong Written and Oral Communication skillsExperience of driving and delivering Business ResultsFocus on Customer satisfactionIT proficient (particularly Excel, PowerPoint)Qualified AccountantExperience in Financial Operations using CSPR and EVM tool suits.Background in Accounting, Economics, Business, Finance or Project preferredWhat's on OfferCompetitive salary and annual incentive plansContinuous learning - you'll develop the mindset and skills to navigate whatever comes nextSuccess as defined by you - we'll provide the tools and flexibility, so you can make a meaningful impact, your wayDiverse and inclusive culture - you'll be embraced for who you are and empowered to use your voice to help others find theirs23 days plus UK public holidays and a Winter Break between Christmas and New YearPension Plan with up to 10% employer contributionCompany paid BUPA Medical PlanShort Term Sickness: 100% pay for the first 26 weeksLong Term Sickness: 66.67% of annual salary from 27th week6x annual salary life insuranceLearning Together Programme to support your on-going personal and career development.Access to Well Being Programs, tool and incentivesEnhanced Maternity, paternity, parental and adoption leaveContactRichard FarmerQuote job refJN-092024-6530896Phone number+44 117 927 1600Job summaryJob functionAccountingSubsectorCommercial & AnalysisSectorIndustrial / ManufacturingLocationFiltonContract typePermanentConsultant nameRichard FarmerConsultant phone+44 117 927 1600Job referenceJN-092024-6530896