Vacancy Description
**Job Description**
BAE Systems Maritime Solution is searching for a Financial Planning & Control analyst to join our dynamic team.This role serves as a primary financial partner to the business unit, ensuring that operational decisions are backed by rigorous financial modeling and that the business remains aligned with BAE Systems' overarching financial goals.
**Key Responsibilities**
+ **Budgeting & Forecasting:** Lead the development of the annual operating plan (AOP) and periodic rolling forecasts. Analyze variances between actuals and budgets to identify trends, risks, and opportunities.
+ **Strategic Analysis:** Develop complex financial models to evaluate new business opportunities, capital expenditures (CapEx), and program profitability within the maritime solutions business unit.
+ **Reporting & Dashboards:** Create and maintain monthly financial reporting packages for executive leadership, translating raw data into actionable insights regarding r...
BAE Systems Maritime Solution is searching for a Financial Planning & Control analyst to join our dynamic team.This role serves as a primary financial partner to the business unit, ensuring that operational decisions are backed by rigorous financial modeling and that the business remains aligned with BAE Systems' overarching financial goals.
**Key Responsibilities**
+ **Budgeting & Forecasting:** Lead the development of the annual operating plan (AOP) and periodic rolling forecasts. Analyze variances between actuals and budgets to identify trends, risks, and opportunities.
+ **Strategic Analysis:** Develop complex financial models to evaluate new business opportunities, capital expenditures (CapEx), and program profitability within the maritime solutions business unit.
+ **Reporting & Dashboards:** Create and maintain monthly financial reporting packages for executive leadership, translating raw data into actionable insights regarding r...
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