Sr. Manager, Program Finance

Plano, TX - USA

Monthly Salary: Not Disclosed

Posted on: 23 hours ago

Vacancies: 1 Vacancy

Job Summary

Job Title: Sr. Manager Program Finance

Job ID: 31424

Job Location: Waco TX or Plano TX; On-site

Job Schedule:9/80 off every other Friday 1st shift

Job Description:

The Sr. Manager of Program Finance has responsibility for the strategic leadership and financial execution of the assigned business area. Successful attributes for this individual include:

Being a proven leader who is comfortable being accountable for achieving program and financial performance

Having a strong knowledge of the start-up and execution of new & existing programs as well as proposal development processes and deliverables

Routinely engaging in discussions with senior leaders across the business

Directly managing a staff of program finance professionals and provide mentorship and guidance to solve technical issues.

Working in a highly dynamic fast paced environment and will be counted on to provide proactive strategic input to program managers as well as functional and executive leadership

Essential Functions:

Advise Program Management on all finance-related issues affecting the Program(s) and maintain a collaborative environment across business functions to facilitate the realization of financial and strategic goals
Responsible for influencing day-to-day execution of all day to day financial activity related to Programs Proposals and Reviews.
Responsible for monthly execution of ETC update cycle including CAM reviews material forecast validation ECP financial impact analysis and ad hoc impact analysis.
Responsible for support of development of the business area Annual Operating plan and Strategic Operating Plan
Forecasting of program financials for Orders Sales Operating Income Cash and Working Capital including preparation of financial reports and briefings to leadership
Prepare and provide status of Programs financial performance to senior Program and Functional Leadership
Support development of monthly Program Management Review package including calculation of all EVM metrics and supporting narratives for changes to financial forecast.
Lead and perform the Estimate of Completion (EAC) process and review
Work closely with the Sector FP&A organization to provide analysis and support for monthly and quarterly forecasts and analysis
Perform other duties assigned

Qualifications:

Bachelors Degree with a minimum of 12 years of prior related experience. Graduate Degree with a minimum of 10 years of prior related lieu of a degree minimum of 16 years of prior related experience.
8 years of experience with one or more of the following: Program Cost Schedule & Controls Financial Planning & Analysis Budgets & Rates Earned Value
Must be able to get a Secret Clearance which requires U.S. Citizenship

Preferred Additional Skills:

Aerospace and/or DoD industry experience
Outstanding financial acumen blended with business partnership and leadership
Detail oriented mind with ability to assess macro level impacts of changes within a program.
Proven track record of process improvement and experience with financial systems and process change initiatives
Strong organizational and leadership skills with the ability foster strong working relationships with cross functional partners
Excellent written and verbal communication and presentation skills and the ability to frame and interpret issues

Required Experience:

Manager

Job Title: Sr. Manager Program FinanceJob ID: 31424Job Location: Waco TX or Plano TX; On-siteJob Schedule:9/80 off every other Friday 1st shiftJob Description:The Sr. Manager of Program Finance has responsibility for the strategic leadership and financial execution of the assigned business area. Suc...