The organization is seeking a Finance Manager, reporting to the Senior Vice President of Finance.
As a member of the Finance team you will have the opportunity to support a growing business and to partner with key business leaders. Our ideal candidate would be an accomplished finance leader who is interested in further growing their career.
Responsibilities:
- This position is the financial lead for 2 sites within our Space and Defense portfolio. The role supports our financial leads for the two businesses while reporting directly to the SVP of Finance for special projects.
- Responsible for ongoing review and reporting of sales and margins of the programs and sites under your purview
- Partner with the management team build forecasts and annual budgets
- Support preparation of the strategic 5-year plan
- Support all weekly, monthly, quarterly, and annual reporting requirements
- Support headcount forecasting and reporting with the HR leadership team
- Lead all EAC analysis and ETC completion processes with program management team
- Run all month end GM analytics and costing processes
- Conduct variance analysis based on actuals, spend plans, and trends and partner with leadership team to identify issues and opportunities
- Team with SVP on special projects including but not limited to group consolidations, automation initiatives and continuous improvement projects
- Prepare and analyze weekly / monthly reports for management team
- Prepare monthly cost reports in accordance with contract requirements on specific contracts
- Assist with month end close duties including preparation and reconciliation of journal entries
Requirements:
- BS in Accounting or Finance
- MBA preferred
- A minimum of 5+ years of general or cost accounting, auditing, or financial analyst experience in a manufacturing-based business
- 2+ years of supervisory experience and leading teams
- Proven ability to partner with business leaders at a strategic level
- Advanced computer skills on MS Office, accounting software and databases
- Proven knowledge of accounting principles, practices, standards, laws, and regulations
- High attention to detail and accuracy
- Proven ability to communicate both written (including PPT) and verbally
- Experience with project accounting and government contract accounting preferred
