Manager, Program Finance

Job Title: Manager, Program Finance

Job Location: Simi Valley, CA (100% onsite)

Business Unit: ATI

Schedule: 9/80: Employees work 9 out of every 14 days - totaling 80 hours worked - and have every other Friday off.

Position Summary:

We are seeking a highly motivated Program Finance Manager to lead and manage seven program finance analysts across our four business units. The candidate will be responsible for the oversite of employees supporting execution of program finance processes and deliverables. Works as a key business partner to Program Managers and functional teams to establish and maintain the program's financial plan, perform analyses, and prepare reports in order to ensure that contracts are within negotiated and agreed-upon parameters and government cost control guidelines. Prepares budgets for contract work and performs and/or assists in financial analyses such as funding profiles, sales outlook, and variance analysis. Conducts detailed financial analysis that provide insight into cost and schedule health on a program to ensure financial objectives are met. Interprets performance data on a weekly and monthly basis with the goal of providing early indicators of program health. Monitors program adherence to approved budget. Responsible for monthly financial forecasting and long-range planning of their respective programs, focusing on Orders, Revenue, Profit and Cash Flow.

Key Responsibilities:

• Works to achieve program operational targets to impact overall division results.
• Communicates with program management and cross-functional teammates to explain and interpret information.
• Leads program financial processes.
• Prepares weekly/monthly program financial reports.
• Analyzes program cost and billing details.
• Responsible for advising program management and cross-functional teammates on adherence to Finance policies, procedures, and adoption of best practices.
• Ultimate ownership of the team's execution of program finance deliverables; inclusive of EVMS, CDRL's, ERP system management, financial forecasting, and process improvement objectives.
• Providing financial analysis for audits and other financial activities.
• Trains, oversees, supports and develops PFA staff.

Required Qualifications:

• Bachelor's Degree and minimum 9 years prior related experience. Graduate Degree with a minimum of 7 years of prior related experience. In lieu of a degree, minimum of 13 years of prior related experience.
• The ability to obtain and maintain a future Security Clearance is required for the role. Eligibility requires U.S. citizenship.
• Must be able to travel up to 10%.

Preferred Qualifications:

• Ability to build collaborative relationships, earn trust, and thrive in an inclusive environment.
• Strong communication and presentation skills.
• Attention to detail and ability to recognize trends that present financial risks or opportunities.
• Strong Proficiency in Earned Value Management, EVMS certification is a plus.
• Experience with creating financial forecasts.
• Proficiency with a financial ERP system, such as Deltek CostPoint.
• Proficiency with project management software, such as Deltek Cobra.
• Expertise with Microsoft Excel and PowerPoint.

Why Join Fisica, Inc.:

• Competitive salary and benefits package!
• Generous paid time off.
• 401k with 6% match and vesting is immediate.
• Strong work-life balance.`
• Tuition Reimbursement.
• Paid parental leave.

In compliance with pay transparency requirements, the salary range for this role $103,500 - $175,000. This is not a guarantee of compensation or salary, as the final offer amount may vary based on factors including but not limited to experience and geographic location. Fisica Inc also offers a variety of benefits, including health and disability insurance, 401(k) match, flexible spending accounts, EAP, education assistance, parental leave, paid time off, and company-paid holidays. The specific programs and options available to an employee may vary depending on the date of hire, and schedule type.