Key skills
SAPDecision MakingSales
About this role
Role Overview
- Brief senior program and functional product line leaders on program and capture execution status displaying exceptional financial and business acumen
- Lead the management, development, mentorship, and recruitment of a unique talented, and geographically dispersed program finance team
- Lead and oversee development and analysis of key financial data and metrics that will aid sound business decision making; this includes earned value cost and schedule metrics, estimates at complete, long range and annual operational planning, new business and capital investment analysis, and manpower planning
- Drive alignment of information between proposals, earned value management, estimates at complete, resource and investment management, and financial plans and forecasts
- Ability to ensure adequate financial controls that provide a balance between finance goals and operational goals
- Monthly Forecasting (Bookings, Sales, Profit, Cash)
- Development and support of the AOP and LRP planning activities
- Provide monthly variance and data analysis
- Review financial reports, presentations, and proposals for accuracy and completeness
Requirements
- Typically requires a Bachelor's degree in Finance, Accounting, Economics, Mathematics or related field & a minimum of 8 years finance work experience; OR an Advanced degree and a minimum of 5 years finance work experience
- Experience with Program Controls or FP&A on aerospace and defense contracts
- Experience with SAP tools suites or a similar system
Benefits
- medical
- dental
- vision
- life insurance
- short-term disability
- long-term disability
- 401(k) match
- flexible spending accounts
- flexible work schedules
- employee assistance program
- Employee Scholar Program
- parental leave
- paid time off
- holidays