Finance Manager

Worker Type Regular Job Description Summary

The Finance Manager brings both a strategic and operational focus to the Finance team for program planning and financial operations, with a particular emphasis on delivery of solid financial plans and improved compliance and controls. The Finance Manager is responsible for overall business area financial forecasts and reporting. Participates in indirect budget planning and headcount planning and tracking. In this role, one provides financial guidance based on organizational goals and company policy.

• Provides monthly forecasting and variance reporting, preparation of monthly financial information in support of reviews by Senior Management
• Ensures compliance with internal procedures and government procurement regulations.
• Monitor and ensure implementation of financial policies (including but not limited to: Revenue Recognition, Timekeeping, Cost, Inventory, Estimating System compliance, etc).
• Provide day-to-day financial direction to the business area
• Supports internal and external audits.
• Continually review and challenge program Estimates at Complete (EAC), ensuring appropriate profit margins are recognized.
• Identifies, analyzes, and monitors issues that affect profitability, growth, and productivity
• Oversees program cost control activities;
  Understand and participate in the control of costs and schedules on contracts requiring validated cost/schedule control system
• Oversees the preparation of budgets and schedules for specific programs and financial analyses such as funding profiles, sales outlook, and variance analysis
• Supports Indirect Department Budgeting for the assigned departments including utilization reviews and detailed variance analysis
• Supports Proposal activity for new captures including negotiations while working with home office proposal / costing team to develop compliant price / cost volumes
• Assists in the development of detailed integrated master Program Schedules for on-contract, internal research and development & new captures
• Works on issues of diverse scope where analysis of situation or data requires evaluation of variety of factors, including an understanding of current business trends.
• Acts as advisor to subordinates to meet schedules and/or resolve technical problems
• Other duties as assigned

• Bachelor's degree in Finance, Accounting or Business Administration is required or equivalent combination of education, training, and experience
• Minimum of 10+ years' experience in relevant disciplines plus minimum of 2 years in a leadership role
• Experience in costing and pricing of complex development programs
• Working knowledge of ERP, SCM, and CRM software/applications
• Current expertise in MS Office Suite (Advanced MS Excel required)
• Must be able to effectively work with other users, finance, planners and support staff in achieving results
• Cradle to Grave - Financial Management experience managing a program from proposal through delivery and payment
• Experience in Aerospace and Defense environments

• Advanced degree is preferred
• Knowledge of Cobra & MS Project knowledge is desirable
• Experience using Oracle EBS preferred
• Experience in utilizing Earned Value Management Metrics and Reporting preferred
• Knowledge of Government Cost accounting principles and FAR preferred
• Exercises judgment in selecting methods, techniques and evaluation criteria for obtaining results
• Has effective problem-solving, analytical, interpersonal and communication skills
• Focuses on teamwork, collaboration and puts the success of the team above one's own interests
• Able to excel in a fast-paced, deadline-driven environment, where small teams share a broad variety of duties
• Displays strong initiative and drive to accomplish goals and meet company objectives
• Takes ownership and responsibility for current and past work products
• Is committed to learning from mistakes and driven to improve and enhance performance of oneself, others, and the company

Ability to work in an office environment (Constant). Required to sit and stand for long periods; talk, hear, and use hands and fingers to operate a computer and telephone keyboard (Frequent).

No Clearance

The salary range for this role is: $106,500 - $162,500

This position requires access to information that is subject to compliance with the International Traffic Arms Regulations (ITAR) and/or the Export Administration…