Program Finance Manager

Job description:

Reporting directly to the Chief Financial Officer, and in conjunction with the Program Manager, the Program Finance Manager will develop, track and report on program financial performance. Working as the financial reporting arm of the program, the primary responsibilities will be to develop estimates to complete, estimates at completion, report cash flow and forecast sales and margins for each program or cost objective. In addition, the Program Finance Manager will also be required to generate supporting documentation for proposals and support fact finds.

Responsibilities:

• Provide financial guidance to Program Managers to drive strong program financial performance across programs.
• Provide supporting documentation for proposals and fact finding
• Oversee sales and margin forecast, including funding status, billings and cash flow forecast
• Support the preparation of quarterly EACs, ensuring that accurate and timely information is captured by program
• Manage the preparation of monthly and quarterly financial metric reports and provide reviews with the leadership and internal customers
• Provide weekly cost and schedule monitoring highlighting any variances to the Program Manager

Job Requirements

• Bachelor’s degree in Finance, Accounting, Business, or related discipline
• Minimum 5–7 years of progressive experience in program finance, preferably within the defense or aerospace industry
• Strong analytical, modeling and forecasting skills
• Demonstrated experience with ERP systems and advanced Excel skills (pivot tables, data modeling, analysis)
• Proven ability to partner with Program Management and executive leadership
• Strong knowledge of government accounting standards, including FAR, DFARS, and CAS

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status