Senior Program Finance Manager

Senior Program Finance Manager

Requirements

• Minimum 10 years relevant finance experience
• Understanding of the Federal Acquisition Regulation’s (the FAR) Cost Accounting Standards (CAS)
• Bachelor’s degree in Finance, Accounting, Business Administration or similar field
• Strong analytical skills, the ability to work independently and effectively handle and complete multiple tasks
• Experience with various IT financial systems, advanced Excel skills
• Experience in leading the finance function for $100M+ businesses, and driving growth
• Understanding of financial statements
• Working knowledge of Accounting

Responsibilities

• Ensure the development of EACs according to good business practices and CACI policy and procedures.
• Working with the Program Managers, Line leaders, and PFAs to produce accurate monthly, quarterly, annual forecast.
• Leader with the ability to assist the leadership team with accurate product sales forecasting and works with the supply chain team.
• Experience with product and manufacturing proposals; analyzing and challenge proposal estimates and assumptions including but not limited to: learning curves, supply chain lead times, bills of materials, manufacturing capacity, and production schedules.
• Adept in identifying financial risks and opportunities.
• Compile, analyze, interpret, and report financial data
• Prepare financial models to support business planning exercises
• Effectively communicate orally and in writing
• Identify and implement cost reduction activities as necessary to meet financial targets
• Perform ad hoc analysis as required

Preferred Qualifications

• TS/SCI Security Clearance
• Firm Fixed Price Development experience with Federal Contracts.
• Experience in a finance function with a government contractor where responsibilities included program financial management, budgeting, forecasting, variance analysis and financial modeling.
• Knowledge of CostPoint and Hyperion