Financial Planning Manager

• Lead and maintain accountability for all Financial Planning activities supporting five Operating Units and their program portfolios
• Report directly to the BACS Business Unit Director of Business Management
• Manage a team of financial analysts
• Coordinate Monthly/Quarterly Financial Reporting and Planning processes for the Division
• Lead development of consolidated Long Range Strategic Plans and Annual Operating Plans
• Manage program financials, including forecasting, reporting, analysis, estimate-at-completion analysis, and working capital analysis
• Execute and support Sarbanes-Oxley (SOX) compliance and documentation
• Develop strategies with program, finance, and business management teams to improve financial performance
• Support internal and external audits
• Develop presentations for and brief Program and Division leadership
• Interface with geographically dispersed business, program, and sector personnel
• Support initiatives and ad hoc requests from Division, Sector, and Corporate leadership
• Develop, monitor, and maintain Financial Management processes, tools, and procedures
• Manage contract profitability assessments, reviews, and products
• Identify financial risks and opportunities and assist with mitigation or capture plans
• Oversee cash collection and receipts processes
• Support FP&A inquiries and Internal Audit activities

• Bachelor's degree from an accredited university and 9 years Finance/Business Management work experience, or master's degree from an accredited university and 7 years Finance/Business Management work experience, or master's degree from an accredited university or a PhD from an accredited university and 5 years Finance/Business Management work experience, or a master's degree from an accredited university
• Minimum of 4 years of experience in Program Financial Planning & Control, Program Cost Control, Program Business Management, or Cost Accounting
• Experience with Profit and Loss Management
• Working Capital Management – Cash Flow/Inventory
• Ability to obtain and maintain a Secret clearance within a reasonable amount of time as determined by business needs
• Professional, collaborative, and organized interaction with internal and external business partners
• Ability to drive team performance and motivate team members
• Strong leadership and strategy development capabilities
• Ability to understand and communicate top issues, risks, and opportunities
• Support for company internal controls and proactive communication with senior management
• Preferred: CPA, MBA, advanced Finance and Accounting skills
• Preferred:
  Management of teams and leader-of-leaders experience
• Preferred:
  Experience presenting financial data to senior leadership
• Preferred:
  Demonstrated success developing and leading functional and cross-functional teams
• Preferred:
  Experience with SAP, NGFP, or financial reporting software
• Preferred:
  Experience supporting SOX, Internal/External Audit activities; CAS, FAR, DFARS requirements, and company policies and procedures
• Preferred:
  Advanced knowledge of Microsoft Office Suite
• Preferred:
  Secret or Top Secret Clearance
• U.S. Citizenship is required for positions with a government clearance and certain other restricted positions

Demonstrates extensive experience in Financial Planning and Analysis, including Program Financial Planning & Control and Profit and Loss Management. Proven ability to lead teams, develop strategic financial plans, and ensure compliance with Sarbanes-Oxley regulations.

• Financial Planning & Analysis
• Program Financial Planning & Control
• Profit and Loss Management
• Sarbanes-Oxley Compliance
• Team Leadership

• Financial Reporting
• Forecasting
• Working Capital Management
• Cost Accounting
• Cash Flow Management
• Estimate-at-Completion Analysis
• Contract Profitability Assessment
• Risk Identification and Mitigation
• Internal Audit Support
• Strategic Planning

• Collaborative Interaction
• Team Motivation
• Organizational Skills
• Communication Skills
• Leadership

• CPA
• MBA
• Secret Clearance
• Top Secret Clearance

• Financial Management Processes
• Internal Controls
• Audit Activities
• CAS
• FAR
• DFARS

• SAP
• NGFP
• Financial Reporting Software
• Microsoft Office Suite