Program Finance Manager

Duties and Responsibilities

• Responsible for P&L and balance sheet for business area(s)
• Provide management oversight for program cost, schedule, earned value and risk
• Lead Program Finance, including oversight of EAC development and relevant customer deliverables
• Provide business insight to non-finance managers
• Responsible for FP&A financial forecast, including annual operating plan and quarterly forecasts
• Formulate strategies with business area leaders
• Serve as cross-functional liaison for product line and supporting functional departments
• Support proposal support
• Support cash management at program and portfolio levels, including Unbilled analysis and At Risk analysis
• Support internal and external audit responses
• Manage staff, recruitment, and retention

Qualifications

• Typically requires a Bachelors degree in accounting, finance, or related discipline and eleven or more years of progressively complex experience in finance/accounting
• Must have experience in or government contractor environment
• Equivalent experience may be substituted in lieu of education
• A minimum of three years of leadership
• Must demonstrate detailed expertise of project planning, execution and forecasting
• Experience in organizational and operational problem resolution
• Strong leadership, communication, presentation, and interpersonal skills
• Ability to interpret and explain complex financial issues
• Experience utilizing EVMS techniques
• Customer-focused
• Must be able to work extended hours and travel as required