Finance Manager

Finance Manager

Requirements

• Knowledge of DoD program cost and schedule management practices or similar SOX compliance regulations
• Must be comfortable managing multiple projects with high priorities and ability to produce quality results in a tight timeframe
• Ability to effectively interface with both internal and external management and personnel
• Clearly communicates and presents data, both in writing and verbally
• Knowledge of financial analysis/reporting, EVMS techniques, Cost Accounting Standards (CAS), FAR/DFAR
• Knowledge of ASC606 accounting standards
• Knowledge and experience in GAAP
• Knowledge of MS Project, Excel, PowerPoint and Word
• Displays exemplary ethics and business conduct and performs work cognizant of safe work practices
• Bachelor’s degree in accounting, Business Administration, Economics, or related field
• Minimum of 8-10 years of relevant experience in operational finance, including financial analysis, cost accounting, pricing, forecasting and planning, and accounting
• Experience interacting with internal and external auditors.

Responsibilities

• Leads the annual business plan and on-going rolling forecasts of orders, sales, profit, managed working capital, inventory, past due backlog and cash flow
• Manages the EAC process inclusive of program cost analysis, such as staffing plans, purchases and open commitments of material and services, expenditures to date, and cost trends
• Establishes best practices for program budgets, EACs, tracking of actuals to budget, variance explanations and charge collection setup to be consistent with WBS structure
• Assesses risks and opportunities in support of EACs and financial projections
• Responsible for the development of cost volumes, ROMs, risk analysis, cost models and other analysis required to support the objectives of the company
• Supports internal and external audits in support of SOX and government regulations to include proposal fact finding and post award audits
• Works with program managers and contract administrators to define requirements and ensures that all pricing and estimating products are compliant with the RFP requirements and free from error
• Supports annual physical inventory and other inventory reduction initiatives
• Manages weekly business review meetings as well as quarterly corporate packages
• Collaborates with cross-functional teams (Program Managers, Engineering, Operations, Contracts, Supply Chain and Accounting) to provide end-to-end financial support
• Supports, and provides advice on policy and regulation issues as they relate to FAR, DFARS, CAS and internal policies and procedures
• Ensures compliance with internal policies and government regulations.

Preferred Qualifications

No preferred qualifications provided.