Manager, Program Finance
Continental Electronics Corporation · Richardson, TX · 1 wk ago
Project Management$138k–$144k/yrFull-time
About the role
Continental Electronics Corporation (CEC), a subsidiary of OSI Systems, Inc., seeks a seasoned finance professional to lead program finance activities. This role will be responsible for program-level financial oversight, supporting a high-tech manufacturing environment with a strong focus on government contracting. The Manager of Program Finance will oversee 4 program analysts and collaborate closely with Sales, Product Management, Service, Operations, and Engineering. This person will be a key resource to the Group Controller and Senior Leadership.
Responsibilities
- Lead budgeting, forecasting, and operational reporting across CEC programs
- Provide timely, accurate, and insightful financial analysis to support strategic decision-making
- Lead real-time financial performance monitoring
- Monitor program costs, schedules, and risks; develop mitigation strategies
- Drive monthly and quarterly planning cycles
- Support business development proposals, strategic initiatives, and investment evaluations
- Lead and mentor a team of program financial analysts
- Ensure compliance with regulatory and contractual requirements
- Prepare variance analyses, productivity studies, and non-standard management reports
- Uphold the company's core values of Integrity, Innovation, Accountability, and Teamwork
- Demonstrate behavior consistent with the company's Code of Ethics and Conduct
- Ensure that direct report(s) are trained and evaluated on their knowledge and adherence to the company's values, Code of Ethics and Conduct, and applicable compliance policies
- It is the responsibility of every employee to report to their manager or a member of senior management any quality problems or defects in order for corrective action to be implemented and to avoid recurrence of the problem
- Duties may be modified or assigned at any time to meet the needs of the business
Qualifications
- Bachelor's degree in Accounting, Finance, or Business (MBA preferred)
- 7+ years of finance/accounting experience, including 5+ years in program finance
- Strong understanding of GAAP and government contracting (CP/FP/T&M)
- Experience with Deltek, Oracle EPM Cloud, and complex HFM reporting and consolidation
- Proficient in MS Excel and Word; skilled in cost estimation and financial modeling with strong attention to detail and accuracy
- Strong interpersonal skills and ability to collaborate across departments
- Ability to manage multiple priorities and work effectively in a fast-paced environment
Pay
- Annual base salary range: $137,700 to $143,700
- Final compensation determined by job level, geographic location, date of hire, experience, job-related knowledge and skills, and education in conjunction with market and business considerations
- Eligible for long-term incentives, potential discretionary bonuses, and employee stock purchase program (ESPP) at a discounted rate
Benefits
- Comprehensive benefits including various options for health plans
- Access to 401(k) retirement plan
- Health savings account
- Disability insurance, life insurance, AD&D insurance
- Leave of absence programs and array of voluntary benefits
- Paid time off for vacation, holidays, bereavement, and jury duty
- Full-time salaried employees entitled to flexible time-off