Aerojet Rocketdyne Senior Manager, Financial Analysis & Planning in Redmond, Washington
Aerojet Rocketdyne is a world-recognized aerospace and defense leader that provides propulsion and energetics to the space, missile defense and strategic systems, tactical systems and armaments areas, in support of domestic and international markets. Additional information about Aerojet Rocketdyne can be obtained by visiting our website at www.Rocket.com.
Aerojet Rocketdyne is looking for a Senior Manager, Financial Planning & Analysis in either Canoga Park, CA or Sacramento, CA.
The Senior Manager will manage a team responsible for all aspects of functional budgeting and reporting and the development of the company’s Forward Pricing Rates.
Essential Job Functions (Including % of Time for Each)
30% - Overhead Cost Management
Manage the development of the functional annual overhead budgets
Oversee monthly functional reporting and variance analysis
Respond to ad hoc data requests from department heads
Develop business partner relationships with functional management and leadership
Advise on financial matters to help drive efficiencies and cost reductions
20% - Forward Pricing Rates
Contribute to and oversee the preparation and submission of the Forward Pricing Rates
Drive efficiencies into the development of the rates and the rate model
Increase the visibility and understanding of functional management budgets and its impact on the Forward Pricing Rates
Support request for rate what if exercises as needed
25% - Financial Management Support
Support business case analysis for investment opportunities including capital and IT projects
Support site rate reviews and affordability activities
Support COE affordability plans and track and monitor savings projections
Continuously improve data and metrics reporting utilizing company dashboards and automation tools
25% - People Management
- Develop a highly efficient and effective team, creating an environment conducive to a high level of engagement and collaboration
Requires a Bachelor's degree in an appropriate discipline and a minimum of nine (9) years of directly related experience, or an equivalent combination of education and experience. Experience with Oracle and Hyperion Planning is a strong plus. Understanding of government accounting and government contracting is a plus. Strong finance background with the ability to multi-task. Independent, self-motivated individual, who is a team player, has strong management skills and works well under pressure. Demonstrated ability to manage projects, able to prioritize to meet critical deadlines, and focus on work product quality and accuracy. Excellent communication and interpersonal skills with hands on approach to process improvement and effective problem resolution.
Requires U.S. Citizenship, U.S. Permanent Residency or other status as a U.S. Person. Must be able to satisfy federal government requirements for access to government information and having dual citizenship may preclude you from being able to meet this requirement.
Work Environment and Physical Requirements:
Employees in this position must possess mobility to work in a standard office setting and to use standard office equipment, including a computer; stamina to sit and to maintain attention to detail despite interruptions; may occasionally lift/carry/push/pull up to 15 pounds; may require minimal walking, climbing, stooping, crouching, and/or bending; and vision to read printed materials and a computer screen, and hearing and speech to communicate in person and over the telephone. May require the ability to travel by air or auto. May require the use of personal protective equipment such as safety glasses, safety shoes, and shop coat. This position may be expected to work varying shifts and hours to ensure successful operation of activities in the organization.
Need help finding the right job?
We can recommend jobs specifically for you!
We consider the consistent demonstration of positive, cooperative, self-motivated, courteous and professional behavior to be an essential function of every position. While different positions have different primary areas of responsibility and technical expertise, everyone needs to work as a team, and we expect all employees to contribute as necessary to get the job done.
Unless otherwise stated in the requirements section of an individual job listing, our positions require U.S. Citizenship, U.S. Permanent Residency, or other status as a U.S. Person as defined by 8 USC 1324b(a)(3).
Equal Opportunity Employer/Minorities/Females/Veterans/Disability.
Individuals with a disability requiring accommodation during the application and/or theinterview process should e-mail the Human Resources Department at
Location US-CA-Sacramento | US-CA-Canoga Park | US-AL-Huntsville | US-FL-Jupiter | US-WA-Redmond
Job ID 17375
Category Accounting & Finance - Management