Manager Business Management 1

Bachelor’s degree in Accounting/Finance/Business with a minimum of 5 years applicable experience or a Master’s degree and 3 years of experience. Four (4) additional years of experience may be considered in lieu of degree
Technical skills in budgeting, forecasting, financial analysis, and accounting
Candidate should be proficient in Microsoft Office suite, financial accounting systems (advanced understanding of Microsoft Excel (incl. vlookups, xlookups, PowerPivot, charts, formulas, tables, conditional formatting, if/then functions, pivot tables, etc.)
Demonstrated ability to lead teams and develop talent, 1+ years of management experience
Prior experience with program budgeting and forecasting, as well as Annual Operating Plan (AOP) development
Demonstrated leadership and interpersonal skills
Ability to obtain a Secret-security clearance

Oversee the business management activities within a dynamic portfolio of programs.
Manage and assist with day-to-day operations; coach and mentor the team; help to set and manage priorities.
Provide direct supervision activities, including completion of performance goals and reviews, assigning work scope to employees, reviewing and approving timecards, and ensuring employees operate according to company policies and procedures.
Establish and maintain strong working relationship with Customers. Gain full understanding of the customer’s needs and ensure timely delivery of quality data and reports.
Collaborate with the Program, Project, and Pricing teams to develop proposals, including RFP reviews, pricing strategy recommendations, and contract negotiations.
In coordination with the Program Manager, develop Annual Operating Plans (AOP) and Long-Range Strategic Plans (LRSP).
Perform cost and schedule risk assessments to assist program in identifying risk and establishing risk mitigation plans.
Prepare and/or review estimates-at-complete (EAC) and integrated master schedules.
Ensure accurate and timely financial reports, cost forecasts, and variance explanations.
Consolidate and analyze Program and Corporate financial reports and forecasts.
Develop, forecast, and manage applicable indirect rates and budgets.
Develop, review, and analyze cash flow forecasts.
Support Program Management Reviews (internal and external).
Preparation of CDSR.

Experience with SAP, MS Project
In-depth knowledge of DOD financial business models.
Complete understanding of contract types and terminology.
Earned Value Management experience, including MPM or Cobra software systems
Full working knowledge of Financial Planning to include Annual Operating Plan development
Understanding of DoD contracts, government Cost Accounting Standards, Commercial contracts, and the FAR
Active Secret Clearance