Senior Manager, Finance

Job description

Job responsibilities

• P&L Ownership Own the full P&L for our shipbuilding defense technology product lines: revenue, cost of sales, IRAD spend, overhead allocation, contribution margin and cash.
• Own the forecast and the annual and long-range plan for the product lines, and the explanation of performance against both.
• Build and maintain the KPI set and monthly operating review that leadership runs the business on.

Job requirements

• 10+ years of progressive finance experience, including 3+ years owning a full P&L for a business unit, product line or program portfolio.
• People leadership experience: has hired, developed and managed finance professionals, and can build and lead a finance team as the business scales.
• Hands-on experience taking IRAD or internally funded development through to funded contracts or programs
• Proven track record as the financial advisor to a GM, business unit leader or program executive.
• Defense or government contracting fluency: FAR/DFARS, Cost Accounting Standards, indirect rate structures, cost-plus vs fixed-price vs OTA economics, and audit readiness.
• Program finance depth: EAC, earned value, milestone and progress billing, and multi-year cash forecasting on long-cycle hardware.
• Hardware or manufacturing finance experience.
• Strong financial modeling skills; comfortable building the model yourself and presenting it to executives and customers.