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Financial Analyst

Location:
United States
Salary:
78,000.00 - 83,000.00
Posted:
April 06, 2015

Contact this candidate

Resume:

Linda Boynton

* ********* *** ******, ** *****

603-***-**** 603-***-****

aco1w5@r.postjobfree.com

Profile Highly dynamic, team-spirited and results oriented. Dependable

proactive problem solver and contributor with well-developed

interpersonal skills.

Sr. Financial Analyst, FP&A / Treasury BAE Systems August 2010 -

March 2015

. Provide timely, accurate and compliant submissions of the Sector's

financial plans and reports including Operating Plan, Business Area

Reviews, CFO Reviews, Quarterly Business Reviews, Integrated Business

Planning, Monthly Closing and other ad-hoc requirements. Provide

analysis and assessment of the Sector's forecast realism and financial

condition to Sector Management.

. Assist in coordinating the five year Integrated Business

Planning/Forecasting process for the Electronic Systems Sector.

Assess and understand the composition of the plan to include major

assumptions and opportunities and risks.

. Assist in coordinating the Management Reporting of business results on

both a monthly and quarterly basis. Specific responsibility to

provide monthly variance reporting and writing Monthly Management

Review (MMR) commentary provided to BAE Systems Inc. and PLC.

. Prepare financial reports by collecting, formatting, analyzing, and

explaining information.

. Responsible for performing lead role for daily cash activities

including prior day cash, current day cash, wires, EFT's and daily

cash reports. Additionally, completing monthly closing process,

creating JV's and monthly account reconciliations.

Marketing Analyst II BAE Systems, 2002 - 2010

. Analysis, reporting and briefings to senior management on Orders

projections and new business investment opportunities.

. Responsible for facilitating business opportunities (1-N Lists) and 5

year Integrated Business Plans for two large Business Areas.

. Coordinated and participated in generating presentations for various

Business Development reviews and meetings including Quarterly Business

Reviews, Integrated Business Plan Reviews and New Business Councils.

. Provided detailed analysis of investment spend rates and projections.

Weekly reporting for more efficient tracking of investment

expenditures, allowing the ability to forecast and track with

adherence to plan.

. Tracking of business area Mission Success events such as Program

Win/Loss statistics and computing and tracking the accuracy of the

current year Orders forecast in terms of both dollar and schedule

(SPI/CPI).

. Managed Business Development Operating budget including participation

in building budget annually. Provided monthly forecast and trend

analysis to senior staff.

Work History

1995 - 2002 Secretary III, BAE Systems (formally Sanders)

Nashua, NH

1993 - 1995 HR Administrator, Toshiba America Information Systems,

Inc.

Irvine, CA

1991 - 1993 Manager, Daddy-O's Restaurant, Inc.

Irvine/ Dana Point/ Rancho Santa Margarita, CA

1989 - 1991 Assistant Sales Coordinator, The Hilton at Merrimack,

Merrimack, NH

Skills

Proficient with Microsoft Word, Access, Excel, PowerPoint, Hyperion

and Oracle.

Awarded for outstanding performance to Space Systems & Electronics in

2008

2001 Nomination for Chairman's Award for producing Access Database for

Central Engineering



Contact this candidate