Senior Financial Analyst, Air Dominance & Strike

As a Senior Financial Analyst supporting the Air Dominance & Strike division, you'll partner with division and business line leaders to own key elements of the AD&S consolidated forecast and reporting. In this role, you'll be the voice of financial performance and drivers,building decision-ready analyses that connect program realities to financial outcomes.

Key responsibilities include:

• Supporting ownership of the financial health of AD&S by consolidating inputs across the division;
• Leading monthly performance reporting: compiling actuals, developing variance analyses, summarizing drivers, and producing leadership-ready narratives and dashboards;
• Supporting quarterly forecasting cycles across OPEX and CAPEX: gathering inputs, normalizing assumptions, consolidating rollups, and facilitating review discussions that focus on actions and trade-offs;
• Supporting development and shaping of the Annual Operating Plan (AOP): building templates, coordinating timelines, stress-testing assumptions, and preparing materials for division and corporate reviews;
• Building bottoms-up, data-driven models to understand cost and investment dynamics (workforce, vendor spend, tooling/capex, production ramps, and other key operational drivers);
• Creating reports and automated dashboards in FP&A and ERP tools (e.g., Oracle, NetSuite, Anaplan, Foundry) and driving continuous improvement in reporting tools, systems, and procedures;
• Partnering with technical and operational leaders as a thought partner,offering insights and recommendations on how to track performance and improve outcomes;
• Creatively and scrappily solving problems where there is no right or wrong answer, while maintaining high standards for accuracy and clarity;
• Maintaining visibility into portfolio investment (including R&D/IRAD) as part of consolidated reporting and forecast commentary, without losing focus on core operating rhythm.