Leonardo DRS Job - 33900042 | CareerArc
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Company: Leonardo DRS
Location: United States of America
Career Level: Mid-Senior Level
Industries: Defense, Aerospace


Job ID: 99910 

The Leonardo DRS Global Enterprise Solutions business delivers world-class mission-critical satellite communications and security solutions with unmatched reliability and support anywhere in the world.

Job Summary

Join us and make a difference! Come work within in a truly collaborative and synergistic culture that focuses on excelleance while having fun!

This position will focus on Financial Planning and Analysis (FP&A) and will be a critical part of the Finance functional service organization. You will be surrounded by leadership and peers who are experts in their field and add to their team of high performers.

Scope Summary:

FP&A role will be a key asset in the future growth of the company. This position is responsible for providing management and executives with the analysis and information they need to make major operational, financial, and strategic decisions.This position will consolidate the line of business (LOB) financial data to include the reporting of direct and indirect project actuals to plan and monthly forecasts and analysis while preparing regular and special purpose reports, budget to actual variances and explanations for variances.

Job Responsibilities

Role Focus:
Financial Reporting:
•    Reconcile and prepare weekly bookings reports 
•    Prepare monthly backlog analysis 
•    Prepare monthly/quarterly/yearly variance analysis reporting; includes running detailed reports to understand causes of variances 
•    Prepare monthly reporting presentations 
•    Upload actual and forecast data into Hyperion; reconcile and resolve variances
•    Prepare Draft Annual Forward Pricing Rate Proposal (FPRP) Excel models
•    Plan, consolidate, prepare and assist with analyzing the 5-year financial plan
•    Respond to ad-hoc Corporate data calls

•    Consolidate and prepare monthly forecast
•    Load forecast monthly into Hyperion

•    Assist in monthly close process as required
•    Assist with various ad hoc projects/duties as required
•    Review and approve purchase requisition in CostPoint
•    Approve AP invoices in SharePoint

Job Responsibilities Part II Qualifications

•    Bachelor's degree in Finance/Accounting/Business/Economics 
•    5+ years directly related experience in financial planning, reporting and analysis including a working knowledge of applicable government regulations 
•    Strong spreadsheet (Excel) skills
•    Financial modeling skills
•    Understanding of annual budgeting process forward pricing rate proposals
•    Understanding of annual forward pricing rate proposals
•    Proficient at MS Office suite of software (including MS PowerPoint)
•    Working knowledge of Costpoint
•    Working knowledge of Cognos


Leonardo DRS, Inc. and its subsidiaries and affiliates are equal opportunity employers and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability status, protected veteran status, or any other characteristic protected by law.

 Apply on company website