Program Finance Manager (Hardware Programs)

Job description

Job responsibilities

• Provides monthly forecasting and variance reporting, preparation of monthly financial information in support of reviews by Senior Management for hardware product line.
• Ensures compliance with internal procedures and government procurement regulations. Monitors and ensures implementation of financial policies (including but not limited to: Revenue Recognition, Timekeeping, Cost,…
• Supports internal and external audits. Continually reviews and challenges program Estimates at Complete (EAC), ensuring appropriate profit margins are recognized.
• 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

Job requirements

• 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
• Experienced in and knowledgeable of costing and pricing complex manufactured products and development contracts
• Experienced in Government Cost accounting principles and FAR
• Experienced in and knowledgeable of ASC-606 “Revenue from Contracts with Customers”
• Has current expertise in: 1) MS Office Suite (especially MS Excel (including v-lookups, conditional formatting, and pivot tables), 2) Hyperion, 3) ERP System such as Oracle EBS, 4) ProPricer, 5) MS Project/or Fast…
• Demonstrated awareness and interest in business operations including the ability to help create business strategies and objectives
• Experience supporting hardware, aerospace, defense, industrial, electronics, or manufacturing product line.