Job Application for Senior Financial Planning and Analysis (FP&A) Analyst at Millennium Space Systems

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Company Overview
Millennium Space Systems, A Boeing Company delivers affordable, high-performance space systems for exacting customers. At Millennium, you will be part of a close-knit team working on exciting technological problems. We work in an open environment where ideas are shared across all disciplines, and there are ample opportunities for advancement based on excellence. Superstars are welcome.

At Millennium, we innovate and collaborate to make the world a better place. From the seabed to outer space, you can contribute to work that matters with a company committed to fostering an environment for every teammate that's welcoming, respectful and innovative, with great opportunities for professional growth. Find your future with us.

Job Summary
As a Senior Financial Planning & Analysis (FP&A) analyst at Millennium Space Systems, you will play a critical role in shaping the company’s financial future as we scale towards high-rate satellite production. Reporting to the Director of FP&A, you will be responsible for corporate financial forecasting, long range business planning, EAC governance, investments and indirect rate management to support internal reporting and customer requirements.

This highly visible role requires deep knowledge of government accounting and reporting, financial modeling and cost compliance. You will work closely with cross-functional leaders to influence operational and strategic decision making to achieve company-wide goals. As a key advisor to executive leadership including the CEO and CFO, you will help guide resource allocation, investment prioritization and long-term financial planning.

This position's internal job code is Financial Planning & Analysis. Our team is currently hiring for a levels 4-5.

Responsibilities

Own corporate budgets, forecasting, and long-range planning process, ensuring alignment with strategic and financial objectives
Conduct comprehensive analysis of financial statements and other financial data to identify trends, variances, risks and opportunities providing insight to management driving corporate level decisions
Partner with cross-functional teams to integrate data and validate financial information for reasonableness and alignment with financial strategy and goals
Support accounting with the monthly close and financial reporting process, including variance analysis, revenue reconciliation, allocations, general ledger reviews, journal entries, etc.
Lead and evolve the company’s indirect rate management, including development, forecasting, variance analysis and scenario sensitivity modeling
Prepare Forward Pricing Rate Proposals (FPRP) for government submission, ensuring compliance with CAS and other government guidelines
Serve as the owner of the Estimate at Complete (EAC) compliance process and tools; assess program financial health, validate assumptions and company profit implications
Assist in managing capital, new business funds, process improvement, and other corporate investment projects
Support internal and government audit by ensuring compliance with company’s disclosure statement, policies and procedures
Develop scalable, flexible financial models to support corporate strategic planning decisions and what-if analysis
Prepare ad-hoc financial analyses and reports as needed to support corporate level initiatives and decision-making
Champion process improvements across FP&A systems and tools; propose automation and system enhancements to drive efficiency and accuracy
Lead special projects and serve as the FP&A subject matter expert for corporate initiatives

Minimum Qualifications

Bachelor’s degree or higher in Accounting, Economics, Finance or related field
5+ years of progressive experience in Financial Planning and Analysis
Understanding of government program finance, lifecycles and execution
Familiarity with Government accounting, contracting, reporting and compliance
Ability to conduct detailed financial analysis and make recommendations to executive leadership
Advanced understanding with Microsoft Excel and financial modeling; ability to synthesize large datasets into actionable insights
Strong analytical, verbal and written communication skills
Self-motivated problem solver with the ability to prioritize multiple deadlines
Ability to work both independently and collaborate with a cross functional team
Ability to obtain and maintain a TS/SCI security clearance

Preferred Qualifications

8+ years of experience in Financial Planning and Analysis, ideally within a government contractor or defense/aerospace environment
Strong understanding of Government accounting regulations (FAR/DFARS, CAS) and indirect cost structures
Experience with manufacturing finance processes, including labor and overhead rate structures to support production operations
Deep knowledge of Earned Value Management (EVM) practices and its impact/relationship to EACs and forecasting
Hands-on experience overseeing program finance for government programs, including budgeting, forecasting and reporting
Prior experience in financial audits or cross-functional initiatives
Hands-on experience with Costpoint, Power BI, or similar ERP and reporting tools.
Active TS/SCI security clearance strongly preferred

Summary Pay-Range
Please note that the salary information shown below is a general guideline only of what is reasonably expected to be paid for the position. Salaries are based upon candidate experience and qualifications, as well as market and business considerations.

Level 4: $106,250 - $156,250 
Level 5: $127,500 - $187,500

Before applying, please note:
Millennium is DDTC-registered, ITAR-compliant Company. This position is located at a facility that requires special access. Applicants MUST be U.S. citizens and eligible for a security clearance. Additionally, applicants must be willing to apply for and maintain a security clearance. We encourage all interested candidates to apply for any open position for which they feel they are qualified.

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Senior Financial Planning and Analysis (FP&A) Analyst

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