Sr. FP&A Analyst

ABOUT OUR MISSION:

Join the forefront of innovation and make an impact at Safran Defense & Space, Inc. (DSI)!  We deliver a wide range of solutions to meet the evolving challenges of national defense and complex space missions. Headquartered in Arlington, VA, Safran DSI operates through the specialized business units Optronics, Space Systems, Testing & Telemetry, and Assured PNT. With more than 500 talented professionals nationwide, DSI is a preferred partner for the armed forces federal, state, and local government, and commercial entities within the US defense and space sectors.

Headquartered in Bedford, NH, Safran DSI Optronics (formerly Optics 1) is a global leader in full-service design and production of electro-optic and navigation systems. Leveraging core competencies in defense technologies, Optronics provides unmatched, first-class mission solutions for military and law enforcement personnel.

We have a high-paced, high-energy environment focused on acknowledging individual and team successes, as well as overall growth. Optronics is a community that cares about the mission of our customers. Our team believes in supporting and enriching our community through engagement; whether that means giving back to our troops, veterans and their families, investing in next generation innovators through STEM education, or higher education initiatives, giving back is an important part of who we are as a team.

If you’re ready to join our mission and serve those who serve, Safran DSI is the perfect place for you to take your career to the next level. Make a real difference and be part of something extraordinary. Apply now and help us build the future of defense and space.

POSITION PROFILE:

The Sr Financial Planning and Analysis (FP&A) Analyst will be an integral partner for the Program Management team, working together to develop clear, accurate, and timely financial information to optimize decision making. This position will also provide financial consulting and strategic support to management including preparation of financial presentations, business plans, and proposal development. This role acts as one of the key analytical experts of the company to provide insights and support.

RESPONSIBILITIES:

• Dedicated resource for Program Management team to summarize financial performance, provide guidance, and make recommendations which impact overall program success
• Preparation and analysis of monthly program financial data (Contract R&D, IR&D, Capital Projects) for projects of all sizes
• Support of all departments within the business as a financial subject matter expert
• Ownership of inventory, revenue, and program expense forecasting
• Preparation and analysis of financial Business Plans
• Review of program performance to analyze variances, identify trends, and determine root cause for any changes
• Support in the development of Proposals, including ownership of any required cost volumes
• Prepare content and present to Senior Leadership team
• Lead continuous improvement efforts on Budgeting, Financial Forecasting, and Modeling tools
• Assist with pricing & cost savings initiatives
• Ad-Hoc reporting & analysis

WHAT YOU’LL NEED TO BE SUCCESSFUL:

• Minimum five years’ experience in a similar field

• Work in an ITAR compliant environment
• Experience with large ERP systems
• Experience working for a DoD federal contractor
• Must demonstrate strong leadership and the ability to mentor others within the organization on finance fundamentals.
• Strong communication, negotiation, collaborative problem solving, and conflict management skills; ability to influence, motivate, and drive without authority
• Ability to work effectively both independently and in a team environment
• Ability to think creatively, highly-driven and self-motivated
• Ability to present data clearly and confidently to Senior Leadership
• Excellent analytical, organizational, verbal and written skills
• US Citizenship or Permanent Resident

IDEALLY, YOU’LL ALSO HAVE:

• Knowledge in FAR and CAS
• Knowledge of Earned Value Management
• Business Intelligence experience
• Pro Pricer experience
• SAP experience

• TRAVEL: Some travel may be required, including outside the local area and overnight.

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of the role.

EOE/AA/M/F/Vets – US Protected Individual status required (US citizen, lawful permanent resident, asylee, refugee or temporary resident (as defined at 8 USC 1160(a).